Herrera 21 came into being in 2014 as a company enlisted under no 09210915, located at WC2N 6JU London at Resolve Advisory Limited. This company has been in business for ten years and its last known status is liquidation. This business's SIC code is 93199 and their NACE code stands for Other sports activities. Sun, 31st Dec 2017 is the last time the accounts were reported.
Herrera 21 Limited
General information
Name:
Herrera 21 Ltd
Office Address:
Resolve Advisory Limited 22 York Buildings WC2N 6JU London
Number: 09210915
Incorporation date: 2014-09-09
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual report
| Profit & Loss | |
|---|---|
| Date of Accounts | 2015-12-31 |
| Currency | |
| Net Worth | 677 439 |
| Balance Sheet | |
| Cash Bank In Hand | 1 011 472 |
| Current Assets | 1 198 673 |
| Debtors | 187 201 |
| Intangible Fixed Assets | 525 000 |
| Net Assets Liabilities Including Pension Asset Liability | 677 439 |
| Capital & Reserves | |
| Called Up Share Capital | 1 |
| Profit Loss Account Reserve | 677 438 |
| Shareholder Funds | 677 439 |
| Other Financial Data | |
| Creditors Due Within One Year | 1 046 234 |
| Fixed Assets | 525 000 |
| Intangible Fixed Assets Additions | 840 000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 315 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 315 000 |
| Intangible Fixed Assets Cost Or Valuation | 840 000 |
| Net Current Assets Liabilities | 152 439 |
| Number Shares Allotted | 1 |
| Par Value Share | 1 |
| Share Capital Allotted Called Up Paid | 1 |
| Total Assets Less Current Liabilities | 677 439 |
Company staff
Ander H.
Role: Director
Appointed: 09 September 2014
Latest update: 4 March 2024
People with significant control
Ander H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 23 September 2019 |
| Confirmation statement last made up date | 09 September 2018 |
| Annual Accounts 7 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-09 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 7 June 2016 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
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Change of registered address from 71 Queen Victoria Street London EC4V 4BE United Kingdom on Mon, 15th Jul 2019 to 22 York Buildings John Adam Street London WC2N 6JU (AD01)
filed on: 15th, July 2019
filed on: 15th, July 2019
address
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