Hertley Limited
Winston Churchill House Ethel Street B2 4BG Birmingham
Number: 07359659
Incorporation date: 2010-08-27
Dissolution date: 2016-10-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular company was registered in Birmingham with reg. no. 07359659. The firm was set up in 2010. The headquarters of this firm was located at Winston Churchill House Ethel Street. The postal code for this location is B2 4BG. This enterprise was formally closed on 2016-10-04, meaning it had been in business for six years.
The company was administered by one director: Rajwinder K. who was guiding it for six years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | |||
| Net Worth | 245 | 372 | 272 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 853 | 4 952 | 1 264 |
| Current Assets | 26 972 | 29 767 | 29 179 |
| Debtors | 132 | 52 | 34 |
| Net Assets Liabilities Including Pension Asset Liability | 245 | 372 | 272 |
| Stocks Inventory | 24 987 | 24 763 | 27 881 |
| Tangible Fixed Assets | 109 | 8 652 | |
| Capital & Reserves | |||
| Called Up Share Capital | 10 | 10 | 10 |
| Profit Loss Account Reserve | 235 | 362 | 262 |
| Shareholder Funds | 245 | 372 | 272 |
| Other Financial Data | |||
| Creditors Due Within One Year | 26 727 | 29 482 | 35 828 |
| Fixed Assets | 109 | 8 652 | |
| Net Current Assets Liabilities | 245 | 285 | -6 649 |
| Number Shares Allotted | 10 | 10 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 22 | 1 731 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 146 | 11 440 | |
| Tangible Fixed Assets Cost Or Valuation | 146 | 11 586 | |
| Tangible Fixed Assets Depreciation | 37 | 2 934 | |
| Tangible Fixed Assets Depreciation Charged In Period | 37 | 2 897 | |
| Total Assets Less Current Liabilities | 245 | 394 | 2 003 |
| Amount Specific Advance Or Credit Directors | 22 698 | 26 401 | 34 133 |
Role: Director
Appointed: 27 August 2010
Latest update: 14 March 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 24 September 2016 |
| Return last made up date | 27 August 2015 |
| Annual Accounts 12 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 10 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 10 September 2015 |
(1 page)