Hero Design Limited in Brough, HU15 2FG

Description

Data updated on: 01-11-2023

The Hero Design Limited business has been in this business field for at least twenty three years, having launched in 2001. Started with registration number 04196874, Hero Design is categorised as a Private Limited Company located in 15 The Limes, Brough HU15 2FG. This business's SIC and NACE codes are 73110 which means Advertising agencies. Hero Design Ltd filed its latest accounts for the financial year up to 2023-03-31. The most recent annual confirmation statement was released on 2023-04-09.

Given the following company's size, it became imperative to choose new directors: Frances C. and Jonathan C. who have been working together since November 24, 2016 to fulfil their statutory duties for the company. In order to provide support to the directors, this particular company has been utilizing the skillset of Frances C. as a secretary for the last twenty three years.

Jonathan C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 127	12 968	14 671	673	13 269

Balance Sheet
Cash Bank On Hand					30 076	34 558	50 692	47 088
Current Assets	51 670	50 136	78 421	70 068	118 611	88 910	97 030	95 726	68 754	88 879	113 552	128 925
Debtors	26 889	32 979	57 478	48 756	88 535	54 352	46 338	48 638
Net Assets Liabilities					13 269	27 155	33 598	30 901
Property Plant Equipment					1 490	1 634	1 088	608
Cash Bank In Hand	24 781	17 157	20 943	21 312	30 076
Net Assets Liabilities Including Pension Asset Liability	9 127	12 968	14 671	673	13 269
Tangible Fixed Assets	3 098	2 294	1 666	412	1 490

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 125	12 966	14 669	671	13 267
Shareholder Funds	9 127	12 968	14 671	673	13 269

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 873	1 846	1 830	2 232	2 425
Accumulated Depreciation Impairment Property Plant Equipment					10 265	8 636	9 182	9 662
Additions Other Than Through Business Combinations Property Plant Equipment						848
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					17 456	15 586	13 310	13 233
Creditors					106 832	63 389	64 520	65 433	59 985	36 019	64 247	87 681
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 334
Disposals Property Plant Equipment						2 333
Fixed Assets	3 098	2 294	1 666	412	1 490			608	450	337	877	658
Increase From Depreciation Charge For Year Property Plant Equipment						705	546	480
Net Current Assets Liabilities	6 029	10 674	13 005	261	11 779	25 521	32 510	30 293	8 769	52 875	49 305	41 244
Other Creditors					38 858	3 277	15 148	16 275
Other Taxation Social Security Payable					9 119	7 796	7 021	5 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										15
Property Plant Equipment Gross Cost					11 755	10 270	10 270	10 270
Total Assets Less Current Liabilities	9 127	12 968	14 671	673	13 269	27 155	33 598	30 901	9 219	53 212	50 182	41 902
Trade Creditors Trade Payables					41 399	36 730	29 041	30 155
Trade Debtors Trade Receivables					88 535	54 352	46 338	48 638
Creditors Due Within One Year	45 641	39 462	65 416	69 807	106 832
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		445	833		1 830
Tangible Fixed Assets Cost Or Valuation	10 181	10 626	11 459	9 925	11 755
Tangible Fixed Assets Depreciation	7 083	8 332	9 793	9 513	10 265
Tangible Fixed Assets Depreciation Charged In Period		1 249	1 461	1 253	752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 533
Tangible Fixed Assets Disposals				1 534

Company staff

Frances C.

Role: Director

Appointed: 24 November 2016

Latest update: 27 March 2024

Frances C.

Role: Secretary

Appointed: 17 April 2001

Latest update: 27 March 2024

Jonathan C.

Role: Director

Appointed: 17 April 2001

Latest update: 27 March 2024

People with significant control

Jonathan C.

Notified on 9 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 13 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015

Hero Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances C.

Frances C.

Jonathan C.

Alistair L.

Simon G.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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