G E S Herbert Limited in Regents Park, NW1 4JX

Description

Data updated on: 01-11-2023

This G E S Herbert Limited business has been operating in this business for at least eighteen years, having launched in 2006. Started with registration number 05729074, G E S Herbert was set up as a Private Limited Company with office in Flat 9, Regents Park NW1 4JX. This enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were filed.

This company has 1 director currently leading this particular business, namely Guy H. who's been utilizing the director's tasks since March 3, 2006. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Aurore P. as a secretary since November 2019.

Guy H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-611	263

Balance Sheet
Current Assets	7 047	8 694	4 786	5 639	9 292	25 351
Net Assets Liabilities			9 982	7 203	966	9 995
Cash Bank In Hand	2 162	3 809
Debtors	4 885	4 885
Net Assets Liabilities Including Pension Asset Liability	-611	263
Tangible Fixed Assets	678	508

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-612	262
Shareholder Funds	-611	263

Other Financial Data
Average Number Employees During Period			1	1	1	1
Creditors			15 307	13 343	10 634	15 638
Fixed Assets	678	508	665	619	464	348
Net Current Assets Liabilities	-1 259	-230	10 521	7 704	1 342	9 713
Provisions For Liabilities Balance Sheet Subtotal			126	118	88	66
Total Assets Less Current Liabilities	-581	278	9 856	7 085	878	10 061
Creditors Due Within One Year	8 306	8 924
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	30	15
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	3 671	3 671
Tangible Fixed Assets Depreciation	2 993	3 163
Tangible Fixed Assets Depreciation Charged In Period		170