Founded in 2012, Heroes Boutique, classified under reg no. 07989889 is an active company. Currently registered at 9 Golden Court TW9 1EU, Richmond the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Mario N., appointed on 14 March 2012. In addition, a secretary was appointed - Mario N., appointed on 16 November 2012. As of 16 June 2024, there were 2 ex directors - Patricia D., Michael D. and others listed below. There were no ex secretaries.
Office Address | 9 Golden Court |
Town | Richmond |
Post code | TW9 1EU |
Country of origin | United Kingdom |
Registration Number | 07989889 |
Date of Incorporation | Wed, 14th Mar 2012 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Mario N. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Michael D. This PSC owns 25-50% shares.
Mario N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Michael D.
Notified on | 6 April 2016 |
Ceased on | 14 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 637 | 288 | 517 |
Current Assets | 39 032 | 48 618 | 64 795 |
Debtors | 5 520 | 5 375 | 5 381 |
Net Assets Liabilities | -122 841 | -112 721 | -99 300 |
Other Debtors | 5 375 | 5 375 | 5 375 |
Property Plant Equipment | 1 695 | 878 | 782 |
Total Inventories | 27 875 | 42 955 | 58 897 |
Other | |||
Description Principal Activities | 47 710 | 47 710 | |
Accrued Liabilities Deferred Income | 3 384 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 312 | 14 129 | 14 225 |
Amounts Owed To Related Parties | 73 379 | 62 378 | 50 378 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 8 320 | 6 323 | 5 556 |
Creditors | 112 800 | 121 939 | 130 155 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Fixed Assets | 1 695 | 878 | 782 |
Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 96 | |
Net Current Assets Liabilities | -73 768 | -73 321 | -65 360 |
Other Creditors | 2 130 | 16 319 | |
Prepayments Accrued Income | 6 | ||
Property Plant Equipment Gross Cost | 15 007 | 15 007 | 15 007 |
Taxation Social Security Payable | 5 899 | 672 | 4 851 |
Total Assets Less Current Liabilities | -72 073 | -72 443 | -64 578 |
Trade Creditors Trade Payables | 21 818 | 50 436 | 53 051 |
Trade Debtors Trade Receivables | 145 | ||
Useful Life Property Plant Equipment Years | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 14, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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