Founded in 2016, Hermione Estates, classified under reg no. 10187327 is an active company. Currently registered at 31 Griffiths Road SW19 1SP, London the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Anna Q., appointed on 18 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Griffiths Road |
| Town | London |
| Post code | SW19 1SP |
| Country of origin | United Kingdom |
| Registration Number | 10187327 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 18 May 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Anna Q. This PSC and has 75,01-100% shares.
Anna Q.
| Notified on | 18 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 13 148 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 99 157 | 124 337 | 146 465 | 167 174 | 33 512 | 16 401 |
| Current Assets | 99 158 | 124 337 | 146 744 | 167 453 | 33 853 | 16 741 |
| Debtors | 279 | 279 | 341 | 340 | ||
| Net Assets Liabilities | 13 148 | 33 220 | 54 614 | 76 222 | 94 810 | 129 137 |
| Property Plant Equipment | 2 370 | 1 724 | 1 077 | 431 | ||
| Cash Bank In Hand | 99 158 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 148 | |||||
| Tangible Fixed Assets | 1 129 285 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 13 048 | |||||
| Shareholder Funds | 13 148 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -3 600 | -1 300 | -1 380 | -1 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 861 | 1 508 | 2 154 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 532 206 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 585 | |||||
| Creditors | 1 215 294 | 1 219 472 | 1 220 185 | 1 220 940 | 1 487 552 | 1 967 673 |
| Fixed Assets | 1 129 285 | 1 129 285 | 1 131 655 | 1 131 009 | 1 549 889 | 2 081 449 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 215 | 647 | 646 | ||
| Investment Property | 1 129 285 | 1 129 285 | 1 129 285 | 1 129 285 | 1 548 812 | 2 081 018 |
| Investment Property Fair Value Model | 1 548 812 | 2 081 018 | ||||
| Net Current Assets Liabilities | -1 116 137 | -1 094 265 | -1 073 441 | -1 053 487 | -1 453 699 | -1 950 932 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 870 | |||||
| Property Plant Equipment Gross Cost | 2 585 | 2 585 | 2 585 | 2 585 | ||
| Total Assets Less Current Liabilities | 13 148 | 35 020 | 58 214 | 77 522 | 96 190 | 130 517 |
| Creditors Due Within One Year | 1 215 295 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th May 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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