Heroicos Ltd in Marlborough, SN8 1LZ

Description

Data updated on: 01-11-2023

This Heroicos Ltd firm has been in this business field for at least nine years, having started in 2015. Registered under the number 09509041, Heroicos is categorised as a Private Limited Company with office in 126 High Street, Marlborough SN8 1LZ. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2022/03/31 is the last time company accounts were filed.

As mentioned in the firm's register, for nine years there have been two directors: Ian H. and Anthea H..

Executives who have control over the firm are as follows: Anthea H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	27 359

Balance Sheet
Cash Bank On Hand	39 052	23 399	41 879	52 365	27 797	23 979	16 111	10 504
Current Assets	39 449	24 739	41 879	52 365	30 912	23 979	16 798	10 504
Debtors	397	1 000			3 115		687
Net Assets Liabilities		24 468	37 746	47 041	29 834	22 682	15 712	9 511
Other Debtors		1 000			3 115		687
Property Plant Equipment	3 270	1 635	1 532	767	526	263	214	108
Total Inventories	397	340
Cash Bank In Hand	39 052
Tangible Fixed Assets	3 270

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	27 259
Shareholder Funds	27 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 635	3 270	5 670	6 435	7 464	7 727	8 095	8 201
Additions Other Than Through Business Combinations Property Plant Equipment			2 297		788		319
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	12 318	379
Creditors	14 706	1 579	5 359	5 945	1 512	1 510	1 260	1 081
Dividends Paid	24 000	3 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 635	2 400	765	1 029	263	368	106
Issue Equity Instruments	100
Net Current Assets Liabilities	24 743	23 160	36 520	46 420	29 400	22 469	15 538	9 423
Number Shares Issued Fully Paid			5
Other Creditors	2 388	1 200	1 200	1 512	1 512	1 259	1 260	1 081
Other Taxation Social Security Payable		379	4 159	4 433		251
Par Value Share	1		1
Profit Loss	51 259	209
Property Plant Equipment Gross Cost	4 905	4 905	7 202	7 202	7 990	7 990	8 309
Provisions For Liabilities Balance Sheet Subtotal		327	306	146	92	50	40	20
Total Assets Less Current Liabilities	28 013	24 795	38 052	47 187	29 926	22 732	15 752	9 531
Creditors Due Within One Year	14 706
Number Shares Allotted	25
Provisions For Liabilities Charges	654
Share Capital Allotted Called Up Paid	25

Company staff

Ian H.

Role: Director

Appointed: 25 March 2015

Latest update: 1 April 2024

Anthea H.

Role: Director

Appointed: 25 March 2015

Latest update: 1 April 2024

People with significant control

Anthea H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heroicos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Anthea H.

Rebecca H.

Robert H.

People with significant control

Anthea H.

Ian H.

Accounts Documents

Company filings

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