Founded in 2015, Herring Consultancy, classified under reg no. 09774057 is an active company. Currently registered at 23 The Ground Floor W6 0NS, Hammersmith the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Alistair M., Louise H.. Of them, Louise H. has been with the company the longest, being appointed on 11 September 2015 and Alistair M. has been with the company for the least time - from 10 February 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 The Ground Floor |
Office Address2 | Beauclerc Rd |
Town | Hammersmith |
Post code | W6 0NS |
Country of origin | United Kingdom |
Registration Number | 09774057 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Louise H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alistair M. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alistair M.
Notified on | 10 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 13 863 | ||||
Balance Sheet | |||||
Current Assets | 27 592 | 32 085 | 74 381 | 77 744 | 143 384 |
Net Assets Liabilities | 15 208 | 27 054 | 24 089 | 79 541 | |
Cash Bank In Hand | 20 447 | ||||
Debtors | 7 145 | ||||
Net Assets Liabilities Including Pension Asset Liability | 13 863 | ||||
Reserves/Capital | |||||
Shareholder Funds | 13 863 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 700 | 15 000 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | |
Creditors | 17 223 | 47 327 | 53 719 | 49 902 | |
Fixed Assets | 345 | 64 | 1 059 | ||
Net Current Assets Liabilities | 13 863 | 14 862 | 27 054 | 24 025 | 93 482 |
Total Assets Less Current Liabilities | 13 863 | 15 208 | 27 054 | 24 089 | 94 541 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
Creditors Due Within One Year | 13 729 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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