Hermes Management Consulting has been on the market for at least ten years. Established under 09209542, this firm operates as a Private Limited Company. You may visit the headquarters of the firm during business times at the following address: C/o Clarke Bell Limited 3rd Floor, The Pinnacle 73 King Street, M2 4NG Manchester. The company's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The latest accounts cover the period up to 2023/06/30 and the most current annual confirmation statement was submitted on 2023/09/05.
Hermes Management Consulting Limited
General information
Name:
Hermes Management Consulting Ltd
Office Address:
C/o Clarke Bell Limited 3rd Floor, The Pinnacle 73 King Street M2 4NG Manchester
Number: 09209542
Incorporation date: 2014-09-09
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-06-30 |
| Currency | |||||||||
| Net Worth | 88 933 | 184 491 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 503 956 | 428 760 | 412 084 | 405 740 | 370 284 | 289 790 | 210 053 | ||
| Current Assets | 117 385 | 248 004 | 503 956 | 430 655 | 420 526 | 405 753 | 370 296 | 289 802 | 210 053 |
| Debtors | 1 000 | 1 895 | 8 442 | 13 | 12 | 12 | |||
| Net Assets Liabilities | 402 935 | 366 066 | 287 865 | 222 192 | 180 754 | 168 128 | |||
| Property Plant Equipment | 517 | 677 | 845 | 634 | 476 | 356 | |||
| Other Debtors | 1 895 | 1 952 | 13 | ||||||
| Cash Bank In Hand | 116 385 | 248 004 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 88 933 | 184 491 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 88 923 | 184 481 | |||||||
| Shareholder Funds | 88 933 | 184 491 | |||||||
| Other Financial Data | |||||||||
| Description Principal Activities | 74 909 | 74 909 | 74 909 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 397 | 679 | 890 | 1 048 | 1 168 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 385 | ||||||||
| Creditors | 101 538 | 65 266 | 92 719 | 118 522 | 148 580 | 109 404 | 41 925 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 168 | ||||||||
| Fixed Assets | 677 | 855 | 634 | 476 | 356 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 282 | 211 | 158 | 120 | ||||
| Net Current Assets Liabilities | 402 418 | 365 389 | 327 807 | 287 231 | 221 716 | 180 398 | 168 128 | ||
| Other Creditors | 101 538 | 65 266 | 92 719 | 118 090 | |||||
| Property Plant Equipment Gross Cost | 689 | 1 074 | 1 524 | 1 524 | 1 524 | 1 524 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | -1 524 | |||||||
| Total Assets Less Current Liabilities | 366 066 | 328 662 | 287 865 | 222 192 | 180 754 | 168 128 | |||
| Amounts Owed By Associates | 6 490 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Investments Fixed Assets | 10 | ||||||||
| Investments In Joint Ventures | 10 | -10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Trade Creditors Trade Payables | -1 | 432 | |||||||
| Creditors Due Within One Year | 28 452 | 63 513 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Value Shares Allotted | 10 | 10 | |||||||
Company staff
Claudio M.
Role: Director
Appointed: 09 September 2014
Latest update: 12 April 2024
People with significant control
Claudio M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2025 |
| Account last made up date | 30 June 2023 |
| Confirmation statement next due date | 19 September 2024 |
| Confirmation statement last made up date | 05 September 2023 |
| Annual Accounts 19 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 19 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
Company filings
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Annual return
Confirmation statement
Incorporation
Free Download
Confirmation statement with updates Tuesday 5th September 2023 (CS01)
filed on: 18th, September 2023
filed on: 18th, September 2023
confirmation statement
Free Download
(4 pages)
(4 pages)
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