Hermitek Solutions Limited was formally closed on 2023-09-12.
Hermitek Solutions was a private limited company that was situated at 15 Angel Road, Harrow, HA1 1JZ, ENGLAND. Its full net worth was valued to be 38170 pounds, and the fixed assets the company owned amounted to 973 pounds. The company (formed on 2013-06-03) was run by 1 director and 1 secretary.
Director Hermon Y. who was appointed on 03 June 2013.
Moving on to the secretaries, we can name:
Hermon Y. appointed on 03 June 2013.
The company was categorised as "other information technology service activities" (62090).
The latest confirmation statement was sent on 2023-06-03 and last time the annual accounts were sent was on 30 June 2022.
2016-06-03 is the date of the most recent annual return.
| Office Address | 15 Angel Road |
| Town | Harrow |
| Post code | HA1 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 08553770 |
| Date of Incorporation | Mon, 3rd Jun 2013 |
| Date of Dissolution | Tue, 12th Sep 2023 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Secretary
Appointed: 03 June 2013
Position: Director
Appointed: 03 June 2013
Hermon Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Siwak Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 38 170 | 93 288 | 81 136 | 73 067 | |||||
| Balance Sheet | |||||||||
| Current Assets | 59 369 | 120 004 | 147 865 | 133 906 | 104 334 | 101 696 | 18 711 | 381 | 68 |
| Net Assets Liabilities | 73 067 | 75 301 | 75 524 | 1 053 | 376 | 63 | |||
| Cash Bank In Hand | 41 557 | ||||||||
| Debtors | 17 812 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 170 | 93 288 | 81 136 | 73 067 | |||||
| Tangible Fixed Assets | 973 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 38 160 | ||||||||
| Shareholder Funds | 38 170 | 93 288 | 81 136 | 73 067 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 63 304 | 32 850 | 29 905 | 17 658 | 5 | 5 | |||
| Fixed Assets | 973 | 1 352 | 1 055 | 2 465 | 3 817 | 3 733 | |||
| Net Current Assets Liabilities | 37 947 | 91 936 | 80 081 | 70 602 | 71 484 | 71 791 | 1 053 | 376 | 63 |
| Total Assets Less Current Liabilities | 38 920 | 93 288 | 81 136 | 73 067 | 75 301 | 75 524 | 1 053 | 376 | 63 |
| Advances Credits Directors | 12 149 | 359 | 2 527 | ||||||
| Advances Credits Made In Period Directors | 11 790 | ||||||||
| Accruals Deferred Income | 750 | ||||||||
| Creditors Due Within One Year | 21 422 | 28 068 | 67 784 | 63 304 | |||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 118 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 118 | ||||||||
| Tangible Fixed Assets Depreciation | 145 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 145 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 20th, December 2022 |
accounts | Free Download (5 pages) |
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