Heraclon Limited in Barnet, EN4 0LW

Description

Data updated on: 01-11-2023

Heraclon Limited is located at Barnet at 8 Beech Hill Avenue. Anyone can find the company by referencing its postal code - EN4 0LW. Heraclon's launching dates back to year 2011. This company is registered under the number 07663980 and their official state is active. This business's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. Heraclon Ltd filed its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was released on 2023-06-09.

In order to meet the requirements of their customer base, this specific firm is constantly controlled by a body of two directors who are Rajiv S. and Hitesh P.. Their successful cooperation has been of utmost use to the following firm since July 2011.

Executives who have control over the firm are as follows: Hitesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajiv S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	38 802	52 856	45 328	103 669	203 378

Balance Sheet
Current Assets	2	18 135	11 214	125 178	132 074	253 258	266 405	209 378	232 561	273 535	311 641
Net Assets Liabilities					203 378	244 925	265 823	206 891	235 805	277 048	318 186
Cash Bank In Hand	2	17 811	11 214	75 178	82 074
Debtors		324	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	38 802	52 856	45 328	103 669	203 378

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 800	52 854	45 326	103 667	203 376
Shareholder Funds	38 802	52 856	45 328	103 669	203 378

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 768	1 955	1 813	1 813	1 873	1 813	2 013
Creditors					24 928	9 973	5 044	9 761	6 924	9 816	9 841
Net Current Assets Liabilities	50 002	80 635	61 214	103 669	203 378	246 880	267 636	208 704	237 678	278 861	320 199
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	50 000	62 500	50 000	50 000	100 000	3 595	6 275	9 087	12 041	15 142	18 399
Total Assets Less Current Liabilities	50 002	80 635	61 214	103 669	203 378	246 880	267 636	208 704	237 678	278 861	320 199
Creditors Due After One Year	11 200	27 779	15 886
Creditors Due Within One Year			15 886	21 509	28 696
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Rajiv S.

Role: Director

Appointed: 01 July 2011

Latest update: 12 April 2024

Hitesh P.

Role: Director

Appointed: 01 July 2011

Latest update: 12 April 2024

People with significant control

Hitesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajiv S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Heraclon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajiv S.

Hitesh P.

Andrew D.

People with significant control

Hitesh P.

Rajiv S.

Accounts Documents

Company filings

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