Heraldspath Ltd
12 Park Lane Tilehurst RG31 5DL Reading
Number: 09702211
Incorporation date: 2015-07-24
Dissolution date: 2022-07-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 12 Park Lane, Reading RG31 5DL Heraldspath Limited was categorised as a Private Limited Company and issued a 09702211 Companies House Reg No. It was started on 2015-07-24. Heraldspath Limited had been in the UK for at least 7 years.
The limited company was administered by a single managing director: Hugh S. who was leading it for 7 years.
Hugh S. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||
| Net Worth | 247 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 17 693 | |||||
| Cash Bank On Hand | 17 693 | 24 795 | ||||
| Current Assets | 17 695 | 25 491 | 50 954 | 50 646 | 65 807 | 40 812 |
| Debtors | 834 | 696 | ||||
| Net Assets Liabilities | 247 | 4 193 | ||||
| Other Debtors | 2 | 2 | ||||
| Property Plant Equipment | 5 095 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 245 | |||||
| Shareholder Funds | 247 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 698 | |||||
| Additional Provisions Increase From New Provisions Recognised | 968 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 10 776 | 15 811 | ||||
| Creditors | 18 280 | 25 425 | 30 618 | 30 635 | 31 221 | 16 437 |
| Creditors Due Within One Year | 17 448 | |||||
| Dividends Paid | 64 768 | |||||
| Fixed Assets | 5 095 | 5 247 | 4 721 | 3 952 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 698 | |||||
| Net Current Assets Liabilities | 247 | 66 | 20 336 | 20 011 | 34 586 | 24 375 |
| Number Shares Allotted | 2 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 68 714 | |||||
| Property Plant Equipment Gross Cost | 6 793 | |||||
| Provisions | 968 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 968 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 793 | |||||
| Total Assets Less Current Liabilities | 247 | 5 161 | 25 583 | 24 732 | 38 538 | 24 375 |
Role: Secretary
Appointed: 24 July 2015
Latest update: 1 August 2023
Role: Director
Appointed: 24 July 2015
Latest update: 1 August 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 06 August 2022 |
| Confirmation statement last made up date | 23 July 2021 |
| Annual Accounts 5 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 24 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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Equity House School Road Tilehurst
RG31 5AL
Reading
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