Herculean Consulting Ltd. in Billingshurst, RH14 0RL

Description

Data updated on: 01-11-2023

The enterprise called Herculean Consulting was founded on 24th November 2009 as a Private Limited Company. This enterprise's headquarters could be contacted at Billingshurst on 1 Loxmeadow Close, Ifold, Loxwood. If you have to get in touch with the firm by mail, its zip code is RH14 0RL. The company reg. no. for Herculean Consulting Ltd. is 07085616. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022/04/30 is the last time when the company accounts were filed.

Phillip G. is the enterprise's only director, that was selected to lead the company on 24th November 2009.

Phillip G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-23	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 188	1 662	1 524	-2 042	-2 144	-2 229	-2 301

Balance Sheet
Cash Bank In Hand	75 627	3 123	738	714	714	714
Current Assets	75 627	3 123	738	714	714	714	714	714	714	714	714	714	714
Net Assets Liabilities Including Pension Asset Liability	1 188	1 662	1 524	-2 042	-2 144	-2 229	-2 301
Tangible Fixed Assets	1 088	925	786	668	568	483
Net Assets Liabilities							2 301	2 363	2 413	2 460	2 498	2 530	2 557

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 186	1 660	1 522	-2 044	-2 146	-2 231
Shareholder Funds	1 188	1 662	1 524	-2 042	-2 144	-2 229	-2 301

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	75 527	2 386
Fixed Assets	1 088	925	786	668	568	483	411	349	297	252	214	182	155
Net Current Assets Liabilities	100	737	738	-2 712	-2 712	714	714	2 712	2 714	2 714	2 714	2 714	2 714
Tangible Fixed Assets Cost Or Valuation	1 280	1 280	1 280	1 280	1 280	1 280
Tangible Fixed Assets Depreciation	192	355	494	612	712	797
Tangible Fixed Assets Depreciation Charge For Period		163
Total Assets Less Current Liabilities	1 188	1 662	1 524	-2 044	1 282	1 197	1 125	2 361	2 415	2 460	2 498	2 530	2 557
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2				2	2	2	2	2	2
Creditors							3 426	3 426	3 426	3 428	3 428	3 428	3 428
Creditors Due After One Year					3 426	3 426	3 426
Creditors Due Within One Year		2 386		3 426	3 426
Non-instalment Debts Due After5 Years					3 426	3 426	3 426
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period			139	118	100	85

Company staff

Phillip G.

Role: Director

Appointed: 24 November 2009

Latest update: 21 February 2024

People with significant control

Phillip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 July 2017
Date Approval Accounts	31 July 2017

Herculean Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip G.

People with significant control

Phillip G.

Accounts Documents

Company filings

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