Secret Hero started in year 2006 as Private Limited Company with registration number 05809068. The Secret Hero company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Harrow at 195a Kenton Road. Postal code: HA3 0HD.
At the moment there are 2 directors in the the firm, namely Vanessa C. and Christian N.. In addition one secretary - Vanessa C. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 195a Kenton Road |
Town | Harrow |
Post code | HA3 0HD |
Country of origin | United Kingdom |
Registration Number | 05809068 |
Date of Incorporation | Mon, 8th May 2006 |
Industry | Other information technology service activities |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Christian N. The abovementioned PSC has significiant influence or control over this company,.
Christian N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 104 | 1 382 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 316 | 2 178 | 11 387 | |||||
Current Assets | 28 147 | 15 345 | 12 670 | 9 834 | 3 657 | 5 764 | 15 096 | 32 735 |
Debtors | 11 515 | 12 888 | 1 341 | 3 586 | 3 709 | |||
Net Assets Liabilities | 976 | 329 | 3 397 | -9 820 | 9 577 | 281 | ||
Other Debtors | 597 | 2 989 | ||||||
Property Plant Equipment | 6 101 | 5 544 | 5 504 | |||||
Cash Bank In Hand | 16 632 | 2 457 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 104 | 1 382 | ||||||
Tangible Fixed Assets | 5 838 | 5 859 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 15 004 | 1 282 | ||||||
Shareholder Funds | 15 104 | 1 382 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 371 | 22 219 | 24 055 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 291 | 1 796 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Recoverable | 1 341 | 2 989 | ||||||
Creditors | 13 970 | 12 030 | 12 024 | 21 128 | 30 177 | 37 246 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 848 | 1 836 | ||||||
Net Current Assets Liabilities | 9 266 | -4 477 | 1 300 | 2 196 | 8 367 | -15 364 | 15 081 | 4 511 |
Other Creditors | 11 587 | 21 128 | 27 864 | |||||
Other Taxation Social Security Payable | 437 | 2 313 | ||||||
Property Plant Equipment Gross Cost | 26 472 | 27 763 | 29 559 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 482 | 550 | 1 131 | 1 288 | ||||
Total Assets Less Current Liabilities | 15 104 | 1 382 | 1 458 | 879 | 2 266 | -9 820 | 9 577 | 1 569 |
Trade Debtors Trade Receivables | 720 | |||||||
Fixed Assets | 5 838 | 5 859 | 2 758 | 3 075 | 6 101 | 5 504 | 6 080 | |
Creditors Due Within One Year | 18 881 | 19 822 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 974 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 591 | 19 565 | ||||||
Tangible Fixed Assets Depreciation | 11 753 | 13 706 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 953 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, May 2023 |
accounts | Free Download (3 pages) |
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