Heronmoor Limited in London, N15 5NN

Description

Data updated on: 01-11-2023

This business referred to as Heronmoor was founded on Wed, 12th Dec 2012 as a Private Limited Company. This company's office could be reached at London on 22 West Green Road. Should you need to reach this firm by post, its area code is N15 5NN. The registration number for Heronmoor Limited is 08328300. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Heronmoor Ltd reported its account information for the period up to 2022-09-30. The company's most recent annual confirmation statement was released on 2023-10-17.

Regarding the following firm, all of director's obligations have so far been carried out by Salina S. who was formally appointed 12 years ago. This firm had been supervised by Ceri J. up until December 2012.

Salina S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	664	1 270	1 415	1 670

Balance Sheet
Current Assets	4 284	1 878	3 597	2 305	5 265	5 406	19 345	22 912	22 527
Net Assets Liabilities				1 670	2 305	2 972	3 744	4 006	4 958
Cash Bank In Hand	4 284	1 878	297
Debtors			3 300
Net Assets Liabilities Including Pension Asset Liability	664	1 270	1 415	1 670
Tangible Fixed Assets	2 284	4 475	5 190

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	564	1 170	1 315	1 570
Shareholder Funds	664	1 270	1 415	1 670

Other Financial Data
Creditors				8 085	11 685	10 923	8 324	12 794	12 909
Fixed Assets	2 284	4 475	5 190	7 450	8 725	8 489	6 723	4 888	3 340
Net Current Assets Liabilities	-1 620	-3 205	-3 775	-5 780	6 420	5 517	11 021	10 118	9 618
Total Assets Less Current Liabilities	664	1 270	1 415	1 670	2 305	2 972	17 744	15 006	12 958
Creditors Due Within One Year	5 904	5 083	7 372	8 085
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	2 900	3 089	1 898
Tangible Fixed Assets Cost Or Valuation	2 900	5 989	7 887
Tangible Fixed Assets Depreciation	616	1 514	2 697
Tangible Fixed Assets Depreciation Charged In Period	616	898	1 183

Company staff

Salina S.

Role: Director

Appointed: 12 December 2012

Latest update: 16 January 2024

People with significant control

Salina S.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-12
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 September 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Heronmoor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salina S.

Ceri J.

People with significant control

Salina S.

Accounts Documents

Company filings

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