Hermis Sports & Entertainment Limited is a private limited company situated at 276 Preston Road, Harrow HA3 0QA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 2 directors.
Director Suketukumar P., appointed on 15 August 2017. Director Hiren B., appointed on 12 July 2017.
The company is officially categorised as "other sports activities" (SIC code: 93199). According to official database there was a change of name on 2018-05-23 and their previous name was Hermis Sports Ventures Limited.
The latest confirmation statement was sent on 2023-07-11 and the due date for the next filing is 2024-07-25. Likewise, the annual accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
Office Address | 276 Preston Road |
Town | Harrow |
Post code | HA3 0QA |
Country of origin | United Kingdom |
Registration Number | 10863256 |
Date of Incorporation | Wed, 12th Jul 2017 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (304 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Hermis Vacations Limited from Harrow, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hermis Vacations Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07629580 |
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hermis Sports Ventures | May 23, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 77 397 | 2 478 | 7 840 | 38 288 | 25 500 |
Current Assets | 457 619 | 338 684 | 251 554 | 111 278 | 38 615 |
Debtors | 380 222 | 336 206 | 243 714 | 72 990 | 13 115 |
Other Debtors | 153 079 | 75 850 | |||
Other | |||||
Accrued Liabilities | 10 549 | 2 000 | |||
Accrued Liabilities Deferred Income | 10 549 | ||||
Amounts Owed To Directors | |||||
Amounts Owed To Group Undertakings | 237 100 | 307 000 | 286 459 | 94 755 | |
Corporation Tax Payable | 11 031 | ||||
Creditors | 499 588 | 330 872 | 291 495 | 96 767 | 29 293 |
Investments Fixed Assets | 6 | ||||
Investments In Group Undertakings | 6 | -6 | |||
Net Current Assets Liabilities | -41 969 | 7 812 | -39 941 | 14 511 | 9 322 |
Other Creditors | 241 695 | 2 000 | 2 000 | 2 000 | 2 231 |
Prepayments Accrued Income | 153 079 | ||||
Recoverable Value-added Tax | 19 798 | ||||
Total Assets Less Current Liabilities | -41 963 | 7 812 | -39 941 | 14 511 | 9 322 |
Trade Creditors Trade Payables | 10 244 | 10 841 | 3 036 | 12 | 27 062 |
Trade Debtors Trade Receivables | 360 424 | 183 127 | 167 864 | 72 990 | |
Amounts Owed By Group Undertakings | 13 115 | ||||
Other Taxation Social Security Payable | 11 031 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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