HeR&Man Ltd in London, NW10 6FJ

Description

Data updated on: 01-11-2023

HeR&Man is a business situated at NW10 6FJ London at Flat 46 Lysander House. This company was set up in 2017 and is established as reg. no. 10957194. This company has been on the British market for seven years now and the last known status is active. This company's registered with SIC code 41201 and has the NACE code: Construction of commercial buildings. HeR&Man Limited released its account information for the period up to 2022-09-30. The most recent annual confirmation statement was submitted on 2023-09-10.

Petr H. is the company's individual director, who was assigned to lead the company in 2017.

Petr H. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			39	1 701	102
Current Assets	7 060	8 211	7 808	8 848	13 079
Debtors			7 769	5 147	12 977
Net Assets Liabilities	4 798	2 996	44	233	210
Other Debtors			7 769	5 147	12 977
Property Plant Equipment			7 341	7 984	6 355
Total Inventories				2 000

Other Financial Data
Accrued Liabilities			333	649	1 249
Accumulated Depreciation Impairment Property Plant Equipment			1 221	3 244	5 362
Additions Other Than Through Business Combinations Property Plant Equipment				2 666	489
Average Number Employees During Period		2	2	2	2
Bank Borrowings			12 000	8 975	7 033
Bank Borrowings Overdrafts				2 448	2 653
Creditors	3 247	5 954	3 105	7 624	12 191
Increase From Depreciation Charge For Year Property Plant Equipment				2 023	2 118
Net Current Assets Liabilities	3 813	2 257	4 703	1 224	888
Property Plant Equipment Gross Cost			8 562	11 228	11 717
Taxation Social Security Payable			1 836	4 527	8 289
Total Assets Less Current Liabilities	4 798	2 996	12 044	9 208	7 243
Trade Creditors Trade Payables			936
Advances Credits Directors			3 343	2 013	7 452
Advances Credits Made In Period Directors				2 013	7 452
Advances Credits Repaid In Period Directors				3 343	2 013
Amount Specific Advance Or Credit Directors			3 343	2 013	7 452
Amount Specific Advance Or Credit Made In Period Directors				2 013	7 452
Amount Specific Advance Or Credit Repaid In Period Directors				3 343	2 013
Fixed Assets	985	739	7 341

Company staff

Petr H.

Role: Director

Appointed: 11 September 2017

Latest update: 16 April 2024

People with significant control

Petr H.

Notified on 11 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-11
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

HeR&Man Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petr H.

People with significant control

Petr H.

Accounts Documents

Company filings

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