Herodicus started in year 2013 as Private Limited Company with registration number 08408109. The Herodicus company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 27 Mortimer Street. Postal code: W1T 3BL.
The firm has one director. Ademola A., appointed on 18 February 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Mortimer Street |
Town | London |
Post code | W1T 3BL |
Country of origin | United Kingdom |
Registration Number | 08408109 |
Date of Incorporation | Mon, 18th Feb 2013 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (226 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Ademola A. This PSC and has 50,01-75% shares. The second entity in the PSC register is Sheila A. This PSC owns 25-50% shares.
Ademola A.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Sheila A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 46 687 | 105 278 | 173 488 | |||||||
Balance Sheet | ||||||||||
Current Assets | 72 185 | 138 392 | 149 110 | 121 335 | 194 362 | 197 673 | 251 939 | 242 960 | 220 786 | 258 149 |
Net Assets Liabilities | 173 487 | 142 085 | 183 158 | 230 138 | 285 291 | 235 912 | 249 297 | |||
Cash Bank In Hand | 57 447 | 117 636 | 68 712 | |||||||
Debtors | 14 738 | 20 756 | 80 398 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 687 | 105 278 | 173 488 | |||||||
Tangible Fixed Assets | 1 015 | 1 816 | 35 857 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 46 686 | 105 277 | 173 487 | |||||||
Shareholder Funds | 46 687 | 105 278 | 173 488 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 11 479 | 2 801 | 22 788 | 38 124 | 37 238 | 50 000 | 25 263 | 34 280 | ||
Fixed Assets | 1 015 | 1 816 | 35 857 | 23 551 | 11 584 | 70 589 | 70 590 | 55 737 | 53 774 | 64 990 |
Net Current Assets Liabilities | 45 672 | 103 462 | 137 631 | 118 534 | 171 574 | 159 549 | 214 701 | 230 175 | 195 523 | |
Total Assets Less Current Liabilities | 46 687 | 105 278 | 173 488 | 142 085 | 183 158 | 230 138 | 285 291 | 285 912 | 249 297 | |
Creditors Due Within One Year | 26 513 | 34 930 | 11 479 | |||||||
Tangible Fixed Assets Additions | 1 353 | 1 519 | 46 346 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 353 | 2 872 | 49 218 | |||||||
Tangible Fixed Assets Depreciation | 338 | 1 056 | 13 361 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 338 | 718 | 12 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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