Heroes Limited in London, W5 2JB

Description

Data updated on: 01-11-2023

Heroes Limited could be found at 46 Park View Road, in London. The post code is W5 2JB. Heroes has been active on the market for thirty four years. The Companies House Reg No. is 02525299. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The business most recent annual accounts cover the period up to 2021/12/31 and the latest annual confirmation statement was filed on 2023/07/25.

On October 26, 2016, the enterprise was employing a Hair Stylist Level 3 Or Above to fill a part time position in Sunderland, Tyne-Tees. They offered a part time job with wage £7.20 per hour. The offered position required no experience. Applicants for the job were asked to or call the corporation on its phone number: 01915109205.

In this particular business, all of director's duties have so far been met by John Z. who was appointed in 1992 in July.

John Z. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 679	9 436	10 982	318	-18 624

Balance Sheet
Cash Bank In Hand	24 859
Current Assets	27 999	26 527	83 139	91 702	70 561	77 594	75 969	173 006	1 009 442	230 547	290 035
Debtors	2 390	26 527	14 767	25 014	3 561	9 224	8 892	133 006	833 063	164 486	274 691
Net Assets Liabilities							-14 561	-26 104	-18 097	-12 387	134 260
Property Plant Equipment					214	182	155	10 996	8 260	6 206	4 664
Stocks Inventory	750		68 372	66 688	67 000
Tangible Fixed Assets	411	349	296	252	214
Total Inventories					67 000	68 370	67 077	40 000	116 609
Cash Bank On Hand									59 770	66 061	15 344
Other Debtors								128 590	825 270	21 070	24 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 579	9 336	10 882	218	-18 724
Shareholder Funds	4 679	9 436	10 982	318	-18 624

Other Financial Data
Amount Specific Advance Or Credit Directors							7 151	91 427
Amount Specific Advance Or Credit Repaid In Period Directors								98 578
Accrued Liabilities					3 500	9 120	6 000	6 750
Accumulated Depreciation Impairment Property Plant Equipment					7 305	7 337	7 364	11 008	13 744	15 798	17 340
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts					14 133	13 866	332	13 698	13 840	50 000	49 582
Corporation Tax Recoverable					400	400
Creditors					89 399	117 939	90 685	8 691	5 794	54 104	52 389
Creditors Due Within One Year	23 731	17 440	72 453	91 636	89 399
Increase From Depreciation Charge For Year Property Plant Equipment						32		3 644	2 736	2 054	1 542
Net Current Assets Liabilities	4 268	9 087	10 686	66	-18 838	-40 345	-14 716	-28 409	-20 563	35 511	181 985
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					7 519		7 519	22 004	22 004	22 004
Recoverable Value-added Tax					3 161	8 824		37 163
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 519		7 519	7 519
Tangible Fixed Assets Depreciation	7 108	7 170	7 223	7 267	7 305
Tangible Fixed Assets Depreciation Charged In Period		62		44	38
Total Additions Including From Business Combinations Property Plant Equipment								14 485
Total Assets Less Current Liabilities	4 679	9 436	10 982	318	-18 624	-40 163	-14 561	-17 413	-12 303	41 717	186 649
Trade Creditors Trade Payables					71 766	94 953	66 305	178 070	128 296	191 189	75 268
Trade Debtors Trade Receivables							8 892	4 416	7 793	143 416	250 345
Other Creditors								8 691	5 794	4 104	2 807
Other Taxation Social Security Payable											29 885

Company staff

John Z.

Role: Director

Appointed: 25 July 1992

Latest update: 26 January 2024

People with significant control

John Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17th December 2015
Annual Accounts 6th July 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 26th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26th September 2013

Hair Stylist Level 3 Or Above in Sunderland, posted on Wednesday 26th October 2016
Region / City	Tyne-Tees, Sunderland
Industry	Business services - other
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	01915109205

Hair Stylist Level 3 Or Above in Sunderland, posted on Wednesday 26th October 2016

Region / City

Tyne-Tees, Sunderland

Industry

Business services - other

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

01915109205

Heroes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Z.

Rie Z.

Mark Z.

People with significant control

John Z.

Accounts Documents

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