Hercreative Limited in Bristol, BS3 3BL

Description

Data updated on: 01-11-2023

Hercreative started its business in 2016 as a Private Limited Company with reg. no. 10523861. The firm has operated for eight years and it's currently active. The company's registered office is registered in Bristol at 16 Clyde Terrace. Anyone could also find the company by the post code, BS3 3BL. The company known today as Hercreative Limited was known under the name Herc Creative until 2017-05-20 at which point the business name was replaced. This firm's Standard Industrial Classification Code is 90020 meaning Support activities to performing arts. 2023/03/31 is the last time the company accounts were reported.

For the following company, the full scope of director's obligations have so far been performed by Sarah D. who was assigned this position in 2016 in December.

Sarah D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Hercreative Limited 2017-05-20
Herc Creative Limited 2016-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	13 021	15 883	15 082
Current Assets	13 021	17 143	22 825	20 543	34 279	15 225	1
Debtors		1 260	7 743
Net Assets Liabilities	1 891	310	7 405	6 230	16 504	6 370	1
Other Debtors		1 260	7 743

Other Financial Data
Amount Specific Advance Or Credit Directors	4	1 260	1 243
Amount Specific Advance Or Credit Made In Period Directors		1 264
Amount Specific Advance Or Credit Repaid In Period Directors			17
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	11 130	492	13 920	13 722	18 636	8 855
Finance Lease Liabilities Present Value Total		492	492
Net Current Assets Liabilities	1 891	802	8 905	6 821	15 643	6 370	1
Other Creditors	505	1 651	1 499
Other Taxation Social Security Payable	10 625	13 953	13 429
Total Assets Less Current Liabilities	1 891	802	8 905	6 821	16 504	6 370	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	591
Fixed Assets					861

Company staff

Sarah D.

Role: Director

Appointed: 13 December 2016

Latest update: 16 September 2024

People with significant control

Sarah D.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Hercreative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

People with significant control

Sarah D.

Accounts Documents

Company filings

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