Hereinuk Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Hereinuk Ltd is located at London at 71-75 Shelton Street. You can find the company by the post code - WC2H 9JQ. Hereinuk's incorporation dates back to 2013. This firm is registered under the number 08442578 and their official status is active. This firm's Standard Industrial Classification Code is 73110, that means Advertising agencies. The firm's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sat, 18th Feb 2023.

There seems to be a team of two directors controlling the following business right now, including Yiqi S. and Peng Z. who have been carrying out the directors responsibilities for 3 years.

Executives who control the firm include: Yiqi S. has substantial control or influence over the company. Peng Z. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	32 129	136 791	53 196	103 024	201 617	201 617	398 358	398 358	518 951	518 951	408 212	339 718	333 452
Net Assets Liabilities			1 544	7 496	25 642	25 641	96 886	96 886	166 544	166 544	112 253	92 142	67 373
Cash Bank In Hand	32 129	123 735	44 676
Debtors		13 056	8 520
Net Assets Liabilities Including Pension Asset Liability	18 635	1 333	1 544
Tangible Fixed Assets	1 179	2 197	5 970

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 535	1 233	1 444

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					415		695	695	904	904	40 841	41 106	2 185
Average Number Employees During Period							1		1	1	1	1	1
Creditors			57 622	102 810	179 581	179 997	310 156	310 156	360 523	360 523	261 286	272 437	272 753
Fixed Assets			5 970	7 282	4 021	4 021	9 379	9 379	9 020	9 020	6 168	5 967	8 859
Net Current Assets Liabilities	17 456	-864	-4 426	213	22 036	21 620	88 202	88 202	158 428	158 428	146 926	127 281	60 699
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											24 000	60 000
Total Assets Less Current Liabilities			1 544	7 496	26 057	25 641	97 581	97 581	167 448	167 448	153 094	133 248	69 558
Capital Employed	18 635	1 333	1 544
Creditors Due Within One Year	14 673	137 655	57 622
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 572	1 881	6 181
Tangible Fixed Assets Cost Or Valuation	1 572	3 453	9 634
Tangible Fixed Assets Depreciation	393	1 256	3 664
Tangible Fixed Assets Depreciation Charged In Period	393	863	2 408
Value Shares Allotted Increase Decrease During Period	100

Company staff

Yiqi S.

Role: Director

Appointed: 18 December 2021

Latest update: 25 April 2024

Peng Z.

Role: Director

Appointed: 13 March 2013

Latest update: 25 April 2024

People with significant control

Yiqi S.

Notified on 18 December 2021

Nature of control:

substantial control or influence

Peng Z.

Notified on 13 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

Hereinuk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yiqi S.

Peng Z.

People with significant control

Yiqi S.

Peng Z.

Accounts Documents

Company filings

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