Hera 09 Ltd in Hendon, NW4 4HN

Description

Data updated on: 01-11-2023

Hera 09 started conducting its business in 2009 as a Private Limited Company under the following Company Registration No.: 06871956. This particular firm has been prospering for fifteen years and it's currently active. The firm's registered office is based in Hendon at 63 Edgeworth Close. Anyone could also find the company utilizing the postal code : NW4 4HN. The firm's SIC and NACE codes are 53202 meaning Unlicensed carrier. Its latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-07.

Concerning this particular company, all of director's obligations have so far been done by Veselin P. who was selected to lead the company in 2009.

Veselin P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111	100

Balance Sheet
Cash Bank On Hand								3 368			11 718	7 364	10 280
Current Assets	644	243		1 977	3 604		1 482	3 368	1 924	5 565	11 718
Debtors					3 604	1 482	1 482		1 924	5 565
Net Assets Liabilities						100	794	2 189	100	1 991	-2 130	-6 253	100
Other Debtors						1 482	1 482		1 924	5 565
Cash Bank In Hand	644	243	964	1 977
Net Assets Liabilities Including Pension Asset Liability	111	100	156	100	100	100
Tangible Fixed Assets	1 500	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11		56
Shareholder Funds	111	100

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											12 000	9 770	7 147
Bank Overdrafts						183	212		778	964	248	2 230	2 623
Corporation Tax Payable						1 199	476	1 179	764	1 010			410
Creditors						1 382	688	1 179	1 824	3 574	1 848	3 847	3 033
Net Current Assets Liabilities	-1 389	-650	100	100	100	100	794	2 189	100	1 991	9 870	3 517	7 247
Other Taxation Social Security Payable									282	1 600	1 600	1 617
Total Assets Less Current Liabilities	111	100								1 991	9 870	3 517	7 247
Creditors Due Within One Year Total Current Liabilities	2 033	893
Fixed Assets	1 500	750
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Tangible Fixed Assets Depreciation	1 500	2 250	3 000
Tangible Fixed Assets Depreciation Charge For Period		750
Capital Employed		100	156	100	100	100
Creditors Due Within One Year		893	864	1 877	3 504	1 382
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			750

Company staff

Veselin P.

Role: Director

Appointed: 07 April 2009

Latest update: 9 January 2024

People with significant control

Veselin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hera 09 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veselin P.

People with significant control

Veselin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies