Founded in 2017, Herpco, classified under reg no. 10697611 is an active company. Currently registered at 128 City Road EC1V 2NX, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Anthony R., appointed on 29 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10697611 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 211 | 155 | ||||
Current Assets | 46 | 180 | -65 | 4 432 | 211 | |
Net Assets Liabilities | 146 | 180 | -1 083 | 8 514 | 7 020 | 6 506 |
Property Plant Equipment | 634 | 476 | ||||
Other | ||||||
Accrued Liabilities | 106 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 924 | 230 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 158 | 316 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Creditors | 94 | 5 025 | 2 370 | 2 670 | ||
Equity Securities Held | 8 545 | 8 545 | ||||
Fixed Assets | 9 337 | 9 179 | 9 021 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | |||||
Investments | 8 545 | 8 545 | ||||
Loans From Directors | 2 564 | |||||
Net Current Assets Liabilities | 46 | 80 | -159 | -593 | -2 159 | -2 515 |
Other Creditors | 2 214 | |||||
Property Plant Equipment Gross Cost | 792 | 792 | ||||
Taxation Social Security Payable | 156 | |||||
Total Assets Less Current Liabilities | 146 | 180 | -159 | 8 744 | 7 020 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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