Founded in 2016, Hermana Creatives, classified under reg no. 10453612 is an active company. Currently registered at Suites 5 & 6, The Printworks Hey Road BB7 9WB, Clitheroe the company has been in the business for eight years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Wed, 30th Mar 2022. Since Thu, 10th Nov 2016 Hermana Creatives Limited is no longer carrying the name Hermona Creatives.
The firm has one director. Gisele O., appointed on 31 October 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suites 5 & 6, The Printworks Hey Road |
| Office Address2 | Barrow |
| Town | Clitheroe |
| Post code | BB7 9WB |
| Country of origin | United Kingdom |
| Registration Number | 10453612 |
| Date of Incorporation | Mon, 31st Oct 2016 |
| Industry | Advertising agencies |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (162 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2016
The register of PSCs that own or control the company includes 1 name. As we established, there is Gisele O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gisele O.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hermona Creatives | November 10, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-30 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | ||||||
| Current Assets | 26 745 | 25 421 | 83 808 | 82 143 | 50 486 | 32 972 | |
| Net Assets Liabilities | 2 346 | 395 | -38 299 | -34 133 | -40 205 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 25 075 | 42 539 | 29 025 | 17 548 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 27 268 | 639 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 804 | 13 514 | 12 116 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 26 735 | 24 913 | 16 471 | 49 658 | 40 395 | 25 173 | |
| Fixed Assets | 1 186 | 1 838 | 1 883 | 3 810 | 2 553 | 1 710 | |
| Net Current Assets Liabilities | 10 | 508 | 14 983 | 7 549 | 3 709 | -16 742 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | ||||||
| Total Assets Less Current Liabilities | 100 | 1 196 | 2 346 | 16 866 | 11 359 | 6 262 | -15 032 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Mar 2023 filed on: 23rd, February 2024 |
accounts | Free Download (5 pages) |
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