Hermes Uk Limited in London, SW15 5QP

Description

Data updated on: 01-11-2023

Hermes Uk Limited can be reached at 19 Cornerways, 1 Daylesford Avenue in London. The company's postal code is SW15 5QP. Hermes Uk has existed on the British market since the firm was started in 1999. The company's registration number is 03824126. The company's SIC and NACE codes are 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. Hermes Uk Ltd filed its latest accounts for the period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-08-12.

At the moment, the limited company is supervised by a single director: Ali M., who was designated to this position in August 1999. That limited company had been overseen by Maryam M. until August 2005.

Ali M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-71 711	-67 807	-37 194

Balance Sheet
Cash Bank On Hand			2 733	2 987	1 541	2 996	258
Current Assets	5 238	5 737	3 206	3 308	5 222	3 313	697	3 712
Debtors	3 141	4 715	473	321	3 681	317	439
Net Assets Liabilities			-37 194	-41 196	-59 511	-83 363	101 053	119 287
Other Debtors			473	321	321	317	439
Property Plant Equipment			642	569	284
Cash Bank In Hand	2 097	1 022	2 733
Net Assets Liabilities Including Pension Asset Liability	-71 711	-67 807	-37 194
Tangible Fixed Assets			642

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-71 811	-67 907	-37 294
Shareholder Funds	-71 711	-67 807	-37 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			497	570	855	1 139	1 139
Amounts Owed To Group Undertakings Participating Interests			2 500	1 500
Average Number Employees During Period			3	3	3	3	3	3
Comprehensive Income Expense			30 613	-4 002
Corporation Tax Payable			321
Creditors			41 042	45 073	65 017	86 676	101 750	122 999
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets			642	569	284
Increase From Depreciation Charge For Year Property Plant Equipment				73	285	284
Net Current Assets Liabilities	-71 711	-67 807	-37 836	-41 765	-59 795	-83 363	101 053	119 287
Other Creditors			36 656	41 444	63 588	86 014	99 486
Other Taxation Social Security Payable			143	2 129	1 429	568	566
Profit Loss			30 613	-4 002
Property Plant Equipment Gross Cost				1 139	1 139	1 139	1 139
Total Assets Less Current Liabilities	-71 711	-67 807	-37 194	-41 196	-59 511	-83 363	101 053	119 287
Trade Creditors Trade Payables			1 422			94	1 698
Trade Debtors Trade Receivables					3 360
Advances Credits Directors		11 456	5 036	9 598	16 596	25 160	36 914
Advances Credits Made In Period Directors			6 420	4 562	6 998	8 564
Creditors Due Within One Year	76 949	73 544	41 042
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 139
Tangible Fixed Assets Cost Or Valuation			1 139
Tangible Fixed Assets Depreciation			497
Tangible Fixed Assets Depreciation Charged In Period			497