Himley & Her Limited is a private limited company situated at 85 Great Portland Street, First Floor, London W1W 7LT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 2 directors.
Director Hannah R., appointed on 05 February 2018. Director Tristan R., appointed on 05 February 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-02-04 and the date for the next filing is 2024-02-18. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 11185322 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2018
Position: Director
Appointed: 05 February 2018
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Hannah R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tristan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah R.
| Notified on | 5 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tristan R.
| Notified on | 5 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 701 | 5 097 | 20 014 | 19 408 |
| Current Assets | 25 054 | 15 914 | 24 419 | 33 485 |
| Debtors | 9 353 | 10 817 | 4 405 | 14 077 |
| Net Assets Liabilities | 3 399 | 18 | 10 375 | 14 783 |
| Other Debtors | 849 | 10 817 | 113 | 258 |
| Property Plant Equipment | 714 | 535 | 401 | 301 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 | 186 | 320 | 420 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 721 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 13 434 | 14 983 | 11 392 | 17 940 |
| Creditors | 22 233 | 16 783 | 14 369 | 18 946 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 179 | 134 | 100 |
| Net Current Assets Liabilities | 2 821 | -381 | 10 050 | 14 539 |
| Other Creditors | 8 799 | 1 800 | 1 987 | 1 006 |
| Other Taxation Social Security Payable | -488 | |||
| Property Plant Equipment Gross Cost | 721 | 721 | 721 | 721 |
| Provisions For Liabilities Balance Sheet Subtotal | 136 | 136 | 76 | 57 |
| Total Assets Less Current Liabilities | 3 535 | 154 | 10 451 | 14 840 |
| Trade Debtors Trade Receivables | 8 504 | 3 017 | 7 095 | |
| Advances Credits Directors | 5 080 | 10 816 | ||
| Advances Credits Made In Period Directors | 15 896 | |||
| Advances Credits Repaid In Period Directors | 5 080 | |||
| Amount Specific Advance Or Credit Directors | 6 025 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 025 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, September 2023 |
accounts | Free Download (8 pages) |
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