Hertz Trading started in year 2014 as Private Limited Company with registration number 09285601. The Hertz Trading company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 90 Olinda Road. Postal code: N16 6TP.
The firm has one director. Jacob H., appointed on 29 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Olinda Road |
| Town | London |
| Post code | N16 6TP |
| Country of origin | United Kingdom |
| Registration Number | 09285601 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 27th September |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (122 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Jacob H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacob H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 981 | -10 067 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 265 | 33 653 | 52 722 | 52 821 | 59 920 | 78 870 | 54 202 | 40 800 |
| Net Assets Liabilities | -10 067 | 2 004 | 9 248 | 14 076 | 11 126 | -37 323 | -61 858 | |
| Cash Bank In Hand | 224 | 1 854 | ||||||
| Debtors | 841 | 10 599 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 981 | -10 067 | ||||||
| Stocks Inventory | 3 200 | 21 200 | ||||||
| Tangible Fixed Assets | 299 | 254 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -3 982 | -10 068 | ||||||
| Shareholder Funds | -3 981 | -10 067 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 400 | 500 | 350 | 350 | 950 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Creditors | 43 974 | 50 284 | 42 779 | 46 271 | 18 381 | 56 129 | 61 412 | |
| Fixed Assets | 299 | 254 | 216 | 606 | 927 | 987 | 2 225 | 1 625 |
| Net Current Assets Liabilities | -4 280 | -10 321 | 2 438 | 10 042 | 13 649 | 60 489 | -1 927 | -20 612 |
| Total Assets Less Current Liabilities | -3 981 | -10 067 | 2 654 | 10 648 | 14 576 | 61 476 | 298 | -18 987 |
| Creditors Due Within One Year | 8 545 | 43 974 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 352 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 352 | 352 | ||||||
| Tangible Fixed Assets Depreciation | 53 | 98 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 53 | 45 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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