Hercok Limited in London, N15 4NE

Description

Data updated on: 01-11-2023

This Hercok Limited business has been operating on the market for seven years, having launched in 2017. Started with Registered No. 10705494, Hercok is a Private Limited Company with office in 31 Bernard Road, London N15 4NE. This business's SIC and NACE codes are 56290 and their NACE code stands for Other food services. Hercok Ltd released its latest accounts for the financial period up to 2022-04-30. Its latest confirmation statement was submitted on 2023-04-02.

There's a solitary director presently supervising the following business, namely Dorota S. who's been performing the director's tasks for seven years.

Dorota S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1	1 633		49
Current Assets	1	1 633	2 796	3 034	392	392
Debtors			2 796	2 985
Net Assets Liabilities	1	1 323	2 207	-9 667	-10 831	-10 831
Other Debtors			2 796	2 985

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		310	589	201	153	153
Administrative Expenses		14 060
Average Number Employees During Period			1			1
Bank Borrowings Overdrafts				12 500
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1		1	1
Cost Sales		13 184
Creditors				12 500	1 125	1 125
Distribution Costs		9 702
Gross Profit Loss		25 394
Net Current Assets Liabilities	1	1 633	2 796	3 034	-733	-733
Operating Profit Loss		1 632
Profit Loss		1 322
Profit Loss On Ordinary Activities Before Tax		1 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities		310
Total Assets Less Current Liabilities	1	1 633	2 796	3 034	-732	-732
Turnover Revenue		38 578

Company staff

Dorota S.

Role: Director

Appointed: 03 April 2017

Latest update: 12 February 2024

People with significant control

Dorota S.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hercok Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorota S.

People with significant control

Dorota S.

Accounts Documents

Company filings

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