Hera Collection Limited in Hounslow, TW4 7RY

Description

Data updated on: 01-11-2023

04779977 - reg. no. used by Hera Collection Limited. The company was registered as a Private Limited Company on 29th May 2003. The company has existed in this business for twenty one years. This company can be found at 42 Lela Avenue in Hounslow. The company's postal code assigned to this location is TW4 7RY. This business's declared SIC number is 47710 meaning Retail sale of clothing in specialised stores. Hera Collection Ltd released its account information for the period that ended on Tuesday 31st May 2022. The business most recent confirmation statement was filed on Friday 26th May 2023.

According to the official data, the following limited company is directed by 1 managing director: Khalsa G., who was chosen to lead the company in 2003. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Nirjeet G. as a secretary for the last 21 years.

Khalsa G. 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	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	18 317	39 047	54 693	54 693	84 478	135 611	135 694	153 023	138 851	172 403	174 493	174 493	173 490	145 539	107 415
Net Assets Liabilities						29 285		22 921	24 661	24 988	26 027	37 377	19 954	17 543	26 664
Cash Bank In Hand	4 301	11 235	9 401	9 401	17 369		21 945
Debtors	1 030	5 180	16 741	16 741	7 519		34 591
Net Assets Liabilities Including Pension Asset Liability	7 797	6 053	24 995	24 995	12 668		29 285
Stocks Inventory	12 986	22 632	28 551	28 551	59 590		79 158
Tangible Fixed Assets					12 000		9 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	7 697	5 953	24 895	24 895	12 568		29 185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal															100
Average Number Employees During Period										1	1	1	1	1	1
Creditors						116 009		140 106	121 400	152 330	152 398	141 048	111 682	101 373	63 407
Fixed Assets						9 600		7 680	6 144	4 915	3 932	3 932	3 146	2 516	2 013
Net Current Assets Liabilities	7 797	6 053	24 995	24 995	668	19 685	19 685	15 241	18 517	20 073	22 095	33 445	61 808	44 166	44 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						83		2 324	1 066
Total Assets Less Current Liabilities						29 285		22 921	24 661	24 988	26 027	37 377	64 954	46 682	46 021
Capital Employed	7 797	6 053	24 995	24 995	12 668		29 285
Creditors Due Within One Year	10 520	32 994	29 698	29 698	83 810		116 009
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		100
Tangible Fixed Assets Additions					15 000
Tangible Fixed Assets Cost Or Valuation					15 000		15 000
Tangible Fixed Assets Depreciation					3 000		5 400
Tangible Fixed Assets Depreciation Charged In Period					3 000		2 400

Company staff

Nirjeet G.

Role: Secretary

Appointed: 06 June 2003

Latest update: 24 December 2023

Khalsa G.

Role: Director

Appointed: 06 June 2003

Latest update: 24 December 2023

People with significant control

Khalsa G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 August 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	8 July 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Hera Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirjeet G.

Khalsa G.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Khalsa G.

Accounts Documents

Company filings

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