Hera Uk Ltd in Mddx, UB10 8SX

Description

Data updated on: 01-11-2023

Based in Mulja-e-tariq, 92 Long Lane, Mddx UB10 8SX Hera Uk Ltd is categorised as a Private Limited Company issued a 06350944 registration number. The firm appeared on 2007/08/22. This company's principal business activity number is 98000 - Residents property management. The most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-06-16.

When it comes to this particular limited company, the full scope of director's assignments have so far been met by Tariq M. who was arranged to perform management duties in 2007 in August. Additionally, the managing director's efforts are often backed by a secretary - Amina M., who was selected by this limited company seventeen years ago.

Tariq M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 465	11 695	-3 456	9 022	-2 527	-9 270

Balance Sheet
Current Assets	35 946	32 887	162	27 134	450	361	282	7 232	6 809
Net Assets Liabilities						9 270	16 493	17 430	19 106
Cash Bank In Hand	35 453	10 887	162	27 134
Debtors	493	22 000
Net Assets Liabilities Including Pension Asset Liability	9 465	11 695	-3 456	9 022	-2 527	-9 270
Other Debtors	493	22 000
Tangible Fixed Assets	1 222	978	802	658

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 365	11 595	-3 556	8 922
Shareholder Funds	9 465	11 695	-3 456	9 022	-2 527	-9 270

Other Financial Data
Average Number Employees During Period								1
Creditors						10 074	17 138	24 960	26 159
Fixed Assets	1 222	978	802	658	540	443	363	298	244
Net Current Assets Liabilities	8 243	10 717	-4 258	8 364	-3 067	-9 713	16 856	17 728	19 350
Total Assets Less Current Liabilities	9 465	11 695	-3 456	9 022	-2 527	-9 270	16 493	17 430	19 106
Creditors Due Within One Year	27 703	22 170	4 420	18 770	3 517	10 074
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	1 116	1 145	3 970	15 164
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 569	1 569	1 569	1 569
Tangible Fixed Assets Depreciation	347	591	767	911
Tangible Fixed Assets Depreciation Charged In Period		244		144
Taxation Social Security Due Within One Year	26 097	20 365		3 156
Trade Creditors Within One Year	490	660	450	450

Company staff

Amina M.

Role: Secretary

Appointed: 25 August 2007

Latest update: 5 January 2024

Tariq M.

Role: Director

Appointed: 25 August 2007

Latest update: 5 January 2024

People with significant control

Tariq M.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 June 2014
Annual Accounts 02 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 July 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Hera Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amina M.

Tariq M.

People with significant control

Tariq M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies