Hermia Limited in Borehamwood, WD6 1JN

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www.hermia.co.uk

Description

Data updated on: 01-11-2023

Hermia came into being in 2010 as a company enlisted under no 07374575, located at WD6 1JN Borehamwood at Richard Cohen, Epoq Legal, 2 Imperial Place. This firm has been in business for 14 years and its last known status is active. This enterprise's SIC and NACE codes are 58142 : Publishing of consumer and business journals and periodicals. The company's latest accounts cover the period up to February 7, 2022 and the latest confirmation statement was submitted on September 14, 2023.

For 14 years, this specific firm has only been overseen by an individual director: Benjamin C. who has been with it since 14th September 2010. To provide support to the directors, this specific firm has been using the skills of Richard C. as a secretary since September 2010.

Benjamin C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-02-07	2020-02-07	2021-02-07	2022-02-07	2023-02-07
Currency
Net Worth	100	-1 875	392	20 115	27 182	1 029

Balance Sheet
Cash Bank In Hand	100	2 248	2 521	32 131	29 036	937
Cash Bank On Hand						937	2 483	835	801	801	681	561
Current Assets	100	2 248	11 021	42 131	29 036	2 737	2 574	835
Debtors			8 500	10 000		1 800	91
Other Debtors							91
Property Plant Equipment						932	622
Tangible Fixed Assets		1 205	803	765	1 399	932
Net Assets Liabilities Including Pension Asset Liability	100	-1 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-1 975	292	23 183	27 082	929
Shareholder Funds	100	-1 875	392	20 115	27 182	1 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 436	2 746
Average Number Employees During Period							1	1	1	1	1
Creditors						2 640	2 687	1 815	1 948	2 068	2 068	2 068
Creditors Due Within One Year		5 328	11 432	19 613	3 253	2 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 746
Disposals Property Plant Equipment								3 368
Increase From Depreciation Charge For Year Property Plant Equipment							310
Net Current Assets Liabilities	100	-3 080	-411	22 518	25 783	97	-113	-980	-1 147	-1 267	-1 387	-1 507
Number Shares Allotted			100	100	100	100
Other Creditors						2 054	2 566	1 794	1 927	2 047	2 047	2 047
Other Taxation Social Security Payable						586	121	21	21	21	21	21
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 368	3 368
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 798		237	1 333
Tangible Fixed Assets Cost Or Valuation		1 798	1 798	2 035	3 368
Tangible Fixed Assets Depreciation		593	995	1 270	1 969	2 436
Tangible Fixed Assets Depreciation Charged In Period		593	402	275	699	467
Total Assets Less Current Liabilities	100	-1 875	392	20 115	27 182	1 029	509	-980	-1 147	-1 267	-1 387	-1 507
Trade Debtors Trade Receivables						1 800
Fixed Assets		1 205
Amount Specific Advance Or Credit Directors		5 329

Company staff

Richard C.

Role: Secretary

Appointed: 14 September 2010

Latest update: 17 April 2024

Benjamin C.

Role: Director

Appointed: 14 September 2010

Latest update: 17 April 2024

People with significant control

Benjamin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 November 2023
Account last made up date	07 February 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	07 February 2019
Annual Accounts
Start Date For Period Covered By Report	08 February 2019
End Date For Period Covered By Report	07 February 2020
Annual Accounts
Start Date For Period Covered By Report	08 February 2020
End Date For Period Covered By Report	07 February 2021
Annual Accounts
Start Date For Period Covered By Report	08 February 2021
End Date For Period Covered By Report	07 February 2022
Annual Accounts
Start Date For Period Covered By Report	08 February 2022
End Date For Period Covered By Report	07 February 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014

Hermia Limited

General information

Name:

Office Address:

Contact information

Website

www.hermia.co.uk

Description

Financial data based on annual reports

Company staff

Richard C.

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Address:

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