Herkus Ltd
101 Banstock Road HA8 9JH London
Number: 06576768
Incorporation date: 2008-04-25
Dissolution date: 2023-10-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Herkus started its business in the year 2008 as a Private Limited Company under the ID 06576768. The firm's registered office was based in London at 101 Banstock Road. This particular Herkus Limited firm had been offering its services for at least fifteen years.
Jurate A. was this company's managing director, arranged to perform management duties in 2008 in April.
Jurate A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 021 | 126 | 247 | 1 030 | 1 907 | 2 180 | 3 125 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 1 132 | 412 | 566 | 1 525 | 2 426 | 2 385 | 3 565 | 2 896 | 1 255 | 603 | 796 | 314 |
| Net Assets Liabilities | 3 125 | 2 610 | 1 132 | 514 | 552 | -186 | ||||||
| Cash Bank In Hand | 99 | 32 | 522 | 973 | 2 046 | |||||||
| Debtors | 1 033 | 380 | 44 | 552 | 380 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 021 | 126 | 247 | 1 030 | 1 907 | 2 180 | 3 125 | |||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 921 | 26 | 147 | 930 | 1 807 | |||||||
| Shareholder Funds | 1 021 | 126 | 247 | 1 030 | 1 907 | 2 180 | 3 125 | |||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Creditors | 440 | 286 | 123 | 89 | 244 | 500 | ||||||
| Net Current Assets Liabilities | 1 021 | 126 | 247 | 1 030 | 1 907 | 2 180 | 3 125 | 2 610 | 1 132 | 514 | 552 | -186 |
| Total Assets Less Current Liabilities | 1 021 | 126 | 247 | 1 030 | 1 907 | 2 180 | 3 125 | 2 610 | 1 132 | 514 | 552 | -186 |
| Creditors Due Within One Year Total Current Liabilities | 111 | 286 | ||||||||||
| Creditors Due Within One Year | 286 | 319 | 495 | 519 | 205 | 440 | ||||||
Role: Director
Appointed: 25 April 2008
Latest update: 6 May 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 09 May 2023 |
| Confirmation statement last made up date | 25 April 2022 |
| Annual Accounts 29 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts 31 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 31 January 2018 |
| 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 | 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 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
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