Herosh Limited in LONDON

Herosh Limited LONDON

Founded in 2003, Herosh, classified under reg no. 04742811 is an active company. Currently registered at 334 - 336 Goswell Road EC1V 7RP, London the company has been in the business for 21 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

There is a single director in the firm at the moment - Chandravadan P., appointed on 24 April 2003. In addition, a secretary was appointed - Mayuri P., appointed on 24 April 2003. As of 27 April 2024, there was 1 ex secretary - E-Corp Registrars Limited. There were no ex directors.

Herosh Limited Address / Contact

Office Address	334 - 336 Goswell Road
Town	London
Post code	EC1V 7RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04742811
Date of Incorporation	Thu, 24th Apr 2003
Industry
End of financial Year	31st May
Company age	21 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Mayuri P.

Position: Secretary

Appointed: 24 April 2003

Chandravadan P.

Position: Director

Appointed: 24 April 2003

E-Corp Registrars Limited

Position: Secretary

Appointed: 24 April 2003

Resigned: 24 April 2003

E-Corp Nominees Limited

Position: Corporate Director

Appointed: 24 April 2003

Resigned: 24 April 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Mayuri P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Chandravadan P. This PSC owns 25-50% shares and has 25-50% voting rights.

Mayuri P.

Notified on	24 April 2017
Nature of control:	25-50% voting rights 25-50% shares

Chandravadan P.

Notified on	24 April 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	140 751	148 423	159 208	156 068	174 262

Balance Sheet
Current Assets	167 816	153 898	160 762	17 224	35 835	236 219	258 940	302 666	334 760	379 050	400 766
Net Assets Liabilities					174 262	190 438	216 989	256 553	285 940	312 992	320 175
Cash Bank In Hand	52 601	42 494	44 415	85 896
Debtors	103 963	101 257	106 132	110 619
Net Assets Liabilities Including Pension Asset Liability	140 751	148 423	159 208	156 068	174 262
Stocks Inventory	11 252	10 147	10 215	9 896
Tangible Fixed Assets	139 685	139 058	138 587	138 844

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	140 651	148 323	159 108	155 968
Shareholder Funds	140 751	148 423	159 208	156 068	174 262

Other
Average Number Employees During Period							7	7	4	3	3
Creditors					184 565	185 587	181 100	184 769	188 576	205 169	219 218
Fixed Assets	139 685	139 058	138 587	138 844	138 427	139 806	139 149	138 656	139 756	139 111	138 627
Net Current Assets Liabilities	1 066	9 365	20 621	17 224	35 835	50 632	77 840	117 897	146 184	173 881	181 548
Total Assets Less Current Liabilities	140 751	148 423	159 208	156 068	174 262	190 438	216 989	256 553	285 940	312 992	320 175
Creditors Due Within One Year	166 750	144 533	140 141	189 187
Intangible Fixed Assets Aggregate Amortisation Impairment		160 000	160 000	160 000
Intangible Fixed Assets Cost Or Valuation		160 000	160 000	160 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				813
Tangible Fixed Assets Cost Or Valuation	149 336	149 336	149 336	150 149
Tangible Fixed Assets Depreciation	9 651	10 278	10 749	11 305
Tangible Fixed Assets Depreciation Charged In Period		627	471	556

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 1st, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 1st, February 2024	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2022 filed on: 31st, January 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2021 filed on: 28th, October 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2020 filed on: 27th, August 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2019 filed on: 3rd, February 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2018 filed on: 17th, October 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2017 filed on: 13th, October 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 14th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 24th April 2016 with full list of members filed on: 3rd, May 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 3rd May 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 24th, August 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 24th April 2015 with full list of members filed on: 14th, May 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 23rd, February 2015	accounts	Free Download (4 pages)
AD01	Registered office address changed from C/O Amin Patel & Shah Accountant 334-336 Goswell Road London EC1V 7RP on 20th May 2014 filed on: 20th, May 2014	address	Free Download (1 page)
AR01	Annual return drawn up to 24th April 2014 with full list of members filed on: 20th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 13th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 24th April 2013 with full list of members filed on: 14th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 4th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 24th April 2012 with full list of members filed on: 18th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 4th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 24th April 2011 with full list of members filed on: 31st, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 27th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 24th April 2010 with full list of members filed on: 10th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 9th, February 2010	accounts	Free Download (6 pages)
363a	Annual return up to 21st May 2009 with shareholders record filed on: 21st, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 10th, December 2008	accounts	Free Download (6 pages)
363a	Annual return up to 30th May 2008 with shareholders record filed on: 30th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 7th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 7th, January 2008	accounts	Free Download (6 pages)
363a	Annual return up to 12th June 2007 with shareholders record filed on: 12th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 12th June 2007 with shareholders record filed on: 12th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 16th, October 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 16th, October 2006	accounts	Free Download (6 pages)
363a	Annual return up to 28th April 2006 with shareholders record filed on: 28th, April 2006	annual return	Free Download (2 pages)
363a	Annual return up to 28th April 2006 with shareholders record filed on: 28th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 27th, March 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 27th, March 2006	accounts	Free Download (6 pages)
225	Accounting reference date extended from 30/04/05 to 31/05/05 filed on: 1st, July 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/05 to 31/05/05 filed on: 1st, July 2005	accounts	Free Download (1 page)
363s	Annual return up to 9th May 2005 with shareholders record filed on: 9th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to 9th May 2005 with shareholders record filed on: 9th, May 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 28th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 28th, September 2004	accounts	Free Download (6 pages)
363s	Annual return up to 5th May 2004 with shareholders record filed on: 5th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to 5th May 2004 with shareholders record filed on: 5th, May 2004	annual return	Free Download (6 pages)
287	Registered office changed on 18/05/03 from: 334-336 goswell road london EC1V 7LQ filed on: 18th, May 2003	address	Free Download (1 page)
287	Registered office changed on 18/05/03 from: 334-336 goswell road london EC1V 7LQ filed on: 18th, May 2003	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 24th April 2003. Value of each share 1 £, total number of shares: 100. filed on: 17th, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 24th April 2003. Value of each share 1 £, total number of shares: 100. filed on: 17th, May 2003	capital	Free Download (2 pages)
287	Registered office changed on 04/05/03 from: 14-15 station parade whitchurch lane edgware middlesex HA8 6RW filed on: 4th, May 2003	address	Free Download (2 pages)
287	Registered office changed on 04/05/03 from: 14-15 station parade whitchurch lane edgware middlesex HA8 6RW filed on: 4th, May 2003	address	Free Download (2 pages)
NEWINC	Incorporation filed on: 24th, April 2003	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 24th, April 2003	incorporation	Free Download (14 pages)

Herosh Limited LONDON

Herosh Limited Address / Contact

Company Information / Profile

Company staff

Mayuri P.

Chandravadan P.

E-Corp Registrars Limited

E-Corp Nominees Limited

People with significant control

Annual reports financial information

Company filings

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