Hero Casualwear Limited in Leeds, LS18 4HW

Description

Data updated on: 18-11-2023

Hero Casualwear came into being in 2005 as a company enlisted under no 05487207, located at LS18 4HW Leeds at 11 Woodside Hill Close. The company's last known status was dissolved. Hero Casualwear had been in this business field for at least eighteen years.

This specific company was managed by just one managing director: Nicholas H., who was arranged to perform management duties in June 2005.

Executives who controlled the firm include: Nicholas H. owned 1/2 or less of company shares. Fiona H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	68	2 137	837	142

Balance Sheet
Cash Bank On Hand				8 662	1 647	6 334	3 609	5 821	1 043	2 098
Current Assets	4 070	21 790	11 830	11 888	2 002	10 487	6 609	7 601	4 673	2 180
Debtors	374	21 522	11 456	3 227	355	4 153	3 000	1 780	3 630	82
Net Assets Liabilities				142	271	4 793	1 022	4 135	712	-304
Other Debtors									785
Property Plant Equipment				891	713	570	427	320	240	180
Cash Bank In Hand	3 696	268	374	8 661
Intangible Fixed Assets	3 000	1 500
Tangible Fixed Assets	1 398	1 118	1 114	891

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	66	2 135	835	140
Shareholder Funds	68	2 137	837	142

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities				1 520	800	1 600	750	1 500	750	1 450
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				4 510	4 688	4 831	4 974	5 081	5 161	5 221
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				12 510	2 444	6 264	6 014	3 786	4 201	2 664
Increase From Depreciation Charge For Year Property Plant Equipment					178	143	143	107	80	60
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Loans From Directors				5 761	-337	3 366	3 895	-427	3 451	1 214
Net Current Assets Liabilities	-4 330	-481	-277	-749	-442	4 223	595	3 815	472	-484
Other Creditors					1 000
Prepayments Accrued Income						2 000	3 000	1 780
Property Plant Equipment Gross Cost				5 401	5 401	5 401	5 401	5 401	5 401	5 401
Recoverable Value-added Tax									101	82
Taxation Social Security Payable				4 461	-8	835	1 369	2 713
Trade Creditors Trade Payables				768	989	463
Trade Debtors Trade Receivables				3 099	355	2 153		1 780	2 744
Creditors Due Within One Year	8 400	22 271	12 107	12 637
Fixed Assets	4 398	2 618	1 114	891
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		2	2	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	1	1
Tangible Fixed Assets Additions			274
Tangible Fixed Assets Cost Or Valuation	5 127	5 127	5 401
Tangible Fixed Assets Depreciation	3 729	4 009	4 287	4 510
Tangible Fixed Assets Depreciation Charged In Period		280	278	223
Total Assets Less Current Liabilities	68	2 137	837	142

Company staff

Fiona H.

Role: Secretary

Appointed: 21 June 2005

Latest update: 15 April 2024

Nicholas H.

Role: Director

Appointed: 21 June 2005

Latest update: 15 April 2024

People with significant control

Nicholas H.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Fiona H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2023
Confirmation statement last made up date	20 June 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 January 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Hero Casualwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Nicholas H.

People with significant control

Nicholas H.

Fiona H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Hero Casualwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Nicholas H.

People with significant control

Nicholas H.

Fiona H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014