Gerhok Properties Limited in Borehamwood, WD6 3PJ

Description

Data updated on: 01-11-2023

This company named Gerhok Properties was founded on 2016-11-24 as a Private Limited Company. The company's head office can be found at Borehamwood on 4a Allum Lane, Elstree. Assuming you want to get in touch with the business by post, the postal code is WD6 3PJ. The office registration number for Gerhok Properties Limited is 10494587. The company's SIC code is 70229, that means Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Mon, 27th Feb 2023.

Chaim H. is the firm's single director, that was formally appointed 8 years ago.

Chaim H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	433	624	769	13	4 118	49
Current Assets	76 056	624
Debtors	75 623
Other Debtors	75 623
Net Assets Liabilities				-101 289	-144 084	-148 364
Property Plant Equipment					2 150	1 536

Other Financial Data
Creditors	75 956	100 961	101 258	101 302	40 834	43 000
Net Current Assets Liabilities	100	-100 337	-100 489	-101 289	-105 400	-106 900
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	75 956	100 884	99 698	100 242	99 792	100 245
Par Value Share	1
Total Assets Less Current Liabilities	100	-100 337	-100 489	-101 289	-103 250	-105 364
Trade Creditors Trade Payables		77	1 560	1 060	560	800
Accumulated Depreciation Impairment Property Plant Equipment					306	920
Bank Borrowings Overdrafts					40 834	43 000
Increase From Depreciation Charge For Year Property Plant Equipment					306	614
Property Plant Equipment Gross Cost					2 456
Total Additions Including From Business Combinations Property Plant Equipment					2 456

Company staff

Chaim H.

Role: Director

Appointed: 24 November 2016

Latest update: 4 March 2024

People with significant control

Chaim H.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 November 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Gerhok Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chaim H.

People with significant control

Chaim H.

Accounts Documents

Company filings

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