Heraldia Limited
3 Ye Market Selsdon Road CR2 6PW South Croydon
Number: 09042317
Incorporation date: 2014-05-15
Dissolution date: 2020-11-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This enterprise named Heraldia was registered on 2014-05-15 as a private limited company. This enterprise office was situated in South Croydon on 3 Ye Market, Selsdon Road. The address area code is CR2 6PW. The office registration number for Heraldia Ltd was 09042317. Heraldia Ltd had been in business for six years until dissolution date on 2020-11-17.
Romana C. was this particular firm's managing director, selected to lead the company 9 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 |
| Currency | ||
| Net Worth | 234 306 | 435 169 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 104 | 3 665 |
| Current Assets | 21 175 | 39 973 |
| Debtors | 13 621 | 26 308 |
| Net Assets Liabilities Including Pension Asset Liability | 234 306 | 435 169 |
| Stocks Inventory | 4 450 | 10 000 |
| Tangible Fixed Assets | 14 131 | 198 073 |
| Capital & Reserves | ||
| Called Up Share Capital | 250 000 | 450 000 |
| Profit Loss Account Reserve | -15 694 | -14 831 |
| Shareholder Funds | 234 306 | 435 169 |
| Other Financial Data | ||
| Creditors Due Within One Year | 1 877 | |
| Fixed Assets | 213 131 | 397 073 |
| Investments Fixed Assets | 199 000 | 199 000 |
| Net Current Assets Liabilities | 21 175 | 38 096 |
| Number Shares Allotted | 500 | 900 |
| Par Value Share | 500 | 500 |
| Share Capital Allotted Called Up Paid | 250 000 | 450 000 |
| Tangible Fixed Assets Additions | 18 189 | 198 000 |
| Tangible Fixed Assets Cost Or Valuation | 18 189 | 212 131 |
| Tangible Fixed Assets Depreciation | 4 058 | 14 058 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 058 | 14 058 |
| Total Assets Less Current Liabilities | 234 306 | 435 169 |
Role: Director
Appointed: 18 August 2015
Latest update: 11 December 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 03 March 2018 |
| Confirmation statement last made up date | 17 February 2017 |
| Annual Accounts 8 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-15 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts 1 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 1 February 2017 |
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