Herodotos Limited in London, N12 8JY

Description

Data updated on: 01-11-2023

Herodotos Limited is officially located at London at 767-769 High Road. You can find the firm using the zip code - N12 8JY. Herodotos's launching dates back to year 1995. The enterprise is registered under the number 03117857 and their current state is active. This firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-25.

Irodotos N., Athanasios K. and Nicoletta H. are the company's directors and have been working on the company success since January 2020. Additionally, the director's tasks are helped with by a secretary - Athanasios K., who was chosen by this business in October 2013.

Irodotos N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	639 624	797 972	902 976	1 056 455	1 133 793	1 224 702

Balance Sheet
Cash Bank On Hand						463 558	226 489	179 761	171 825		535 050	37 500
Current Assets	373 015	24 107	142 739	304 032	374 638	487 905	243 010	212 108	181 767	359 873	585 561	72 640
Debtors	49 274	11 605	29 519	54 722	48 276	24 347	16 521	32 347	9 942	359 873	50 511	35 140
Net Assets Liabilities					1 133 793	6 661 847	6 841 365	7 027 433	7 223 909	7 371 531	7 456 720	7 562 988
Other Debtors						10 119	6 671	9 097	7 171	278 725	20 898	9 566
Property Plant Equipment						8 451 624	8 315 675	8 313 569	8 311 989	8 310 804	11 260 165	12 077 572
Cash Bank In Hand	323 741	12 502	113 220	288 699	335 430	463 558
Net Assets Liabilities Including Pension Asset Liability	639 624	797 972	902 976	1 056 455	1 133 793	1 224 702
Tangible Fixed Assets	1 294 935	1 850 342	1 850 033	1 849 801	1 864 084	1 860 339

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	638 624	796 972	901 976	1 055 455	1 132 793	1 223 702
Shareholder Funds	639 624	797 972	902 976	1 056 455	1 133 793	1 224 702

Other Financial Data
Secured Debts	947 462	947 462	997 462	997 462
Total Fixed Assets Additions		555 820
Total Fixed Assets Cost Or Valuation	1 317 904	1 873 724	1 873 724	1 873 724	1 892 998	1 892 998
Total Fixed Assets Depreciation	22 969	23 382	23 691	23 923	28 914	32 659
Total Fixed Assets Depreciation Charge In Period		413	309	232		3 745
Accumulated Depreciation Impairment Property Plant Equipment						32 659	35 468	37 574	39 154	40 339	41 228	41 894
Additional Provisions Increase From New Provisions Recognised							-19 890	-5 326
Additions Other Than Through Business Combinations Property Plant Equipment											2 950 250	818 073
Bank Borrowings Overdrafts						997 462	497 462	297 462		104 360	3 000 000	253 846
Corporation Tax Payable						37 385	33 992	56 944	60 528	60 779	48 335	42 101
Creditors					1 113 997	1 123 542	161 591	147 841	216 906	246 205	336 065	534 283
Current Tax For Period						37 385	33 992	56 944	60 528	60 779	48 335	41 609
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						6 267	-19 890	-5 326
Disposals Property Plant Equipment							133 140
Fixed Assets	1 294 935	1 850 342	1 850 033	1 849 801	1 864 084	1 860 339
Increase Decrease In Current Tax From Adjustment For Prior Periods						29	116	5	63	368	34	492
Increase From Depreciation Charge For Year Property Plant Equipment							2 809	2 106	1 580	1 185	889	666
Net Current Assets Liabilities	292 151	-104 908	50 405	233 210	690 142	-635 637	81 419	64 267	-35 139	113 668	249 496	-461 643
Other Creditors						88 695	127 599	90 897	156 378	81 066	80 543	143 012
Property Plant Equipment Gross Cost						8 484 283	8 351 143	8 351 143	8 351 143	8 351 143	11 301 393	12 119 466
Provisions						1 078 157	1 058 267	1 052 941	1 052 941	1 052 941	1 052 941	1 052 941
Provisions For Liabilities Balance Sheet Subtotal					1 071 890	1 071 890
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 078 157	1 058 267	1 052 941	1 052 941	1 052 941	1 052 941	1 052 941
Tax Tax Credit On Profit Or Loss On Ordinary Activities						43 681	14 218	51 623	60 591	61 147	48 369	42 101
Total Assets Less Current Liabilities	1 587 086	1 745 434	1 900 438	2 083 011	1 173 942	1 224 702	8 397 094	8 377 836	8 276 850	8 424 472	11 509 661	11 615 929
Total Current Tax Expense Credit						37 414	34 108	56 949	60 591	61 147	48 369	42 101
Trade Creditors Trade Payables											207 187	95 324
Trade Debtors Trade Receivables						14 228	9 850	23 250	2 771	81 148	29 613	25 574
Creditors Due After One Year Total Noncurrent Liabilities	947 462	947 462	997 462	997 462
Creditors Due Within One Year Total Current Liabilities	80 864	129 015	92 334	139 305	1 113 997	1 123 542
Tangible Fixed Assets Additions		555 820
Tangible Fixed Assets Cost Or Valuation	1 317 904	1 873 724	1 873 724	1 873 724	1 892 998	1 892 998
Tangible Fixed Assets Depreciation	22 969	23 382	23 691	23 923	28 914	32 659
Tangible Fixed Assets Depreciation Charge For Period		413	309	232		3 745
Accruals Deferred Income				29 094	40 149
Capital Reserves				1 056 455	1 133 793
Creditors Due After One Year				997 462
Creditors Due Within One Year				110 211	1 073 848
Net Assets Liability Excluding Pension Asset Liability				1 056 455	1 133 793
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				39 389	9 068