Adele Herbst Ltd
10-12 Love Lane HA5 3EF Pinner
Number: 08193335
Incorporation date: 2012-08-28
Dissolution date: 2022-12-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at 10-12 Love Lane, Pinner HA5 3EF Adele Herbst Limited was categorised as a Private Limited Company registered under the 08193335 Companies House Reg No. This company was set up on 28th August 2012. Adele Herbst Limited had been prospering on the market for 10 years.
This specific company was controlled by a solitary director: Adele H., who was selected to lead the company 12 years ago.
Adele H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 874 | 2 968 | 435 | |||||
| Balance Sheet | ||||||||
| Current Assets | 12 830 | 10 512 | 7 615 | 5 117 | 6 782 | 11 724 | 40 576 | 17 954 |
| Net Assets Liabilities | 435 | 992 | 10 | 2 214 | 23 578 | 12 300 | ||
| Cash Bank In Hand | 12 767 | 9 150 | 7 615 | |||||
| Debtors | 63 | 1 362 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 874 | 2 968 | 435 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 5 873 | 2 967 | 434 | |||||
| Shareholder Funds | 5 874 | 2 968 | 435 | |||||
| Other Financial Data | ||||||||
| Creditors | 7 180 | 4 525 | 7 172 | 11 050 | 18 230 | 5 654 | ||
| Fixed Assets | 400 | 400 | 1 540 | 1 232 | ||||
| Net Current Assets Liabilities | 5 874 | 2 968 | 435 | 592 | 390 | 674 | 22 346 | 12 300 |
| Other Operating Expenses Format2 | 18 234 | 22 658 | ||||||
| Profit Loss | 23 467 | 15 557 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 866 | 3 789 | ||||||
| Total Assets Less Current Liabilities | 5 874 | 2 968 | 435 | 992 | 10 | 2 214 | 23 578 | 12 300 |
| Turnover Revenue | 47 567 | 42 004 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 6 956 | 7 544 | 7 180 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Role: Director
Appointed: 28 August 2012
Latest update: 25 November 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 11 September 2022 |
| Confirmation statement last made up date | 28 August 2021 |
| Annual Accounts 16 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 16 May 2016 |
| Annual Accounts 06 April 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 06 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
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