Hercabella Limited in Huddersfield

Description

Data updated on: 28-08-2023

The firm known as Hercabella was registered on 2018-08-13 as a private limited company. The firm headquarters was based in Huddersfield on Croft House 76 Far Bank, Shelley. The address postal code is . The office reg. no. for Hercabella Limited was 11513264. Hercabella Limited had been active for five years up until dissolution date on 2023-06-27.

The following limited company was directed by one managing director: Natalie L., who was arranged to perform management duties in 2018.

Natalie L. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	312	9 593	4 320	810
Current Assets	50 239	55 167	50 587	44 071
Debtors	335	834	416	308
Net Assets Liabilities	-8 842	-21 026	-26 050	-33 305
Property Plant Equipment	714	459	356	276
Total Inventories	49 592	44 740	45 851	42 953

Other Financial Data
Version Production Software	2 021	2 020	2 021
Accrued Liabilities	650	723	743	673
Accumulated Depreciation Impairment Property Plant Equipment	223	321	424	504
Additions Other Than Through Business Combinations Property Plant Equipment	937
Creditors	59 795	76 652	76 993	77 652
Deferred Tax Liabilities				-96
Finished Goods Goods For Resale	49 592	32 772
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-96
Increase From Depreciation Charge For Year Property Plant Equipment	223	134	103	80
Loans From Directors	56 008	75 818	76 250	76 979
Net Current Assets Liabilities	-9 556	-21 485	-26 406	-33 581
Nominal Value Allotted Share Capital	3	3	3	3
Nominal Value Shares Issued In Period	1
Number Shares Allotted	3	3	3	3
Number Shares Issued In Period- Gross	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		36
Other Disposals Property Plant Equipment		157
Par Value Share	1	1	1	1
Prepayments Accrued Income	335	168	269	75
Property Plant Equipment Gross Cost	937	780	780	780
Raw Materials Consumables		11 968
Recoverable Value-added Tax		85	147	137
Trade Creditors Trade Payables	3 137	111
Trade Debtors Trade Receivables		581

Company staff

Natalie L.

Role: Director

Appointed: 13 August 2018

Latest update: 25 August 2023

People with significant control

Natalie L.

Notified on 13 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sarah I.

Notified on 13 August 2018

Ceased on 30 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts
Start Date For Period Covered By Report	13 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Hercabella Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie L.

Sarah I.

People with significant control

Natalie L.

Sarah I.

Accounts Documents

Company filings

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