A Herd Limited
16 Leicester Road LE8 4GQ Blaby
Number: 07985391
Incorporation date: 2012-03-12
Dissolution date: 2022-01-04
End of financial year: 14 December
Category: Private Limited Company
Status: Dissolved
Registered with number 07985391 12 years ago, A Herd Ltd had been a private limited company until 2022-01-04 - the date it was officially closed. The business official mailing address was 16 Leicester Road, Blaby.
This limited company was supervised by one director: Cameron H. who was maintaining it for 2 years.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-12-14 |
| Currency | |||||||||
| Net Worth | 15 467 | 9 375 | 9 975 | 18 435 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 716 | 10 320 | 27 534 | 23 502 | 34 600 | 35 490 | |||
| Current Assets | 21 991 | 13 325 | 13 431 | 42 370 | 21 677 | 41 991 | 30 635 | 51 350 | 49 638 |
| Debtors | 13 141 | 9 646 | 12 228 | 23 654 | 11 357 | 14 457 | 7 133 | 16 750 | 14 148 |
| Net Assets Liabilities | 18 436 | 18 980 | 34 542 | 29 588 | 41 816 | 42 671 | |||
| Other Debtors | 15 174 | 7 858 | 14 457 | 7 133 | 14 741 | 14 148 | |||
| Property Plant Equipment | 4 025 | 1 915 | |||||||
| Cash Bank In Hand | 8 850 | 3 679 | 1 203 | 18 716 | |||||
| Intangible Fixed Assets | 2 304 | 1 536 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 467 | 9 375 | 9 975 | 18 435 | |||||
| Tangible Fixed Assets | 2 304 | 1 536 | 768 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 15 466 | 9 374 | 9 974 | 18 434 | |||||
| Shareholder Funds | 15 467 | 9 375 | 9 975 | 18 435 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 072 | 4 414 | 6 524 | 8 439 | 8 439 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 367 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 9 260 | 3 711 | 8 660 | 3 833 | 6 268 | 5 925 | |||
| Creditors | 23 934 | 6 722 | 9 363 | 1 047 | 9 534 | 6 967 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 342 | 2 111 | 1 915 | ||||||
| Net Current Assets Liabilities | 13 163 | 7 839 | 9 207 | 18 435 | 14 955 | 32 628 | 29 588 | 41 816 | 42 671 |
| Other Creditors | 8 293 | 756 | -1 460 | -4 132 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 439 | ||||||||
| Other Disposals Property Plant Equipment | 8 439 | ||||||||
| Other Taxation Social Security Payable | 5 546 | 2 255 | 1 141 | 72 | 2 028 | 68 | |||
| Property Plant Equipment Gross Cost | 3 072 | 8 439 | 8 439 | 8 439 | 8 439 | ||||
| Trade Creditors Trade Payables | 835 | 1 022 | 1 274 | 1 238 | 974 | ||||
| Trade Debtors Trade Receivables | 8 480 | 3 499 | 2 009 | ||||||
| Creditors Due Within One Year | 8 828 | 5 486 | 4 224 | 23 935 | |||||
| Fixed Assets | 2 304 | 1 536 | 768 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 768 | 1 536 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 768 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 3 072 | 3 072 | |||||||
| Tangible Fixed Assets Additions | 3 072 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 072 | 3 072 | 3 072 | 3 072 | |||||
| Tangible Fixed Assets Depreciation | 768 | 1 536 | 2 304 | 3 072 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 768 | 768 | 768 | ||||||
| Total Assets Less Current Liabilities | 15 467 | 9 375 | 9 975 | 18 435 | |||||
Role: Director
Appointed: 14 December 2020
Latest update: 12 February 2024
| Account next due date | 14 September 2022 |
| Account last made up date | 14 December 2020 |
| Confirmation statement next due date | 18 October 2022 |
| Confirmation statement last made up date | 04 October 2021 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-12 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 8 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 14 December 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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