Founded in 2016, Heroic Systems, classified under reg no. 10489517 is an active company. Currently registered at Ebenezer House ST5 2BE, Newcastle Under Lyme the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jamie J., Nicola J.. Of them, Jamie J., Nicola J. have been with the company the longest, being appointed on 21 November 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ebenezer House |
Office Address2 | Ryecroft |
Town | Newcastle Under Lyme |
Post code | ST5 2BE |
Country of origin | United Kingdom |
Registration Number | 10489517 |
Date of Incorporation | Mon, 21st Nov 2016 |
Industry | Other information service activities n.e.c. |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Jamie J. This PSC and has 25-50% shares. The second entity in the PSC register is Nicola J. This PSC owns 25-50% shares.
Jamie J.
Notified on | 21 November 2016 |
Nature of control: |
25-50% shares |
Nicola J.
Notified on | 21 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 636 | 2 732 | 7 470 | 15 655 | 2 581 |
Current Assets | 11 956 | 17 520 | 18 657 | 20 672 | 8 512 |
Debtors | 8 320 | 14 788 | 11 187 | 5 017 | 5 931 |
Net Assets Liabilities | 281 | 2 186 | 398 | 3 361 | 976 |
Other Debtors | 70 | 8 469 | 147 | 5 931 | |
Property Plant Equipment | 524 | 1 073 | 1 704 | 1 501 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 578 | 1 307 | 2 082 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 12 099 | 16 203 | 19 639 | 18 527 | 7 536 |
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 404 | 729 | 775 | |
Net Current Assets Liabilities | -143 | 1 317 | -982 | 2 145 | 976 |
Other Creditors | 937 | 1 374 | 1 600 | 1 483 | 1 525 |
Other Taxation Social Security Payable | 11 162 | 14 829 | 17 137 | 16 400 | 4 966 |
Property Plant Equipment Gross Cost | 698 | 1 651 | 3 011 | 3 583 | |
Provisions For Liabilities Balance Sheet Subtotal | 100 | 204 | 324 | 285 | |
Total Additions Including From Business Combinations Property Plant Equipment | 698 | 953 | 1 360 | 572 | 1 451 |
Total Assets Less Current Liabilities | 381 | 2 390 | 722 | 3 646 | 976 |
Trade Creditors Trade Payables | 902 | 644 | 1 045 | ||
Trade Debtors Trade Receivables | 8 320 | 14 718 | 2 718 | 4 870 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 082 | ||||
Disposals Property Plant Equipment | 5 034 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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