Heropower Limited in London, W1F 7TE

Description

Data updated on: 01-11-2023

Registered as 02680965 32 years ago, Heropower Limited is a Private Limited Company. Its active office address is First Floor Sutherland House, 5-6 Argyll Street London. This business's declared SIC number is 9100, that means Support activities for petroleum and natural gas extraction. Its latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-01-24.

There's one managing director now leading this specific firm, namely William F. who has been performing the director's tasks since 1992-01-24. To find professional help with legal documentation, this firm has been utilizing the skills of Frederick G. as a secretary since February 1992.

William F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 326	3 903	2 460	93	7 192	13 350

Balance Sheet
Cash Bank On Hand						178 349	192 780	81 973	96 961	119 366	143 273	58 950	1 982
Current Assets	265 164	261 699	39 705	37 813	56 141	205 703	197 006	88 286	96 961			58 950	4 580
Debtors					0	27 354	4 226	6 313					2 598
Net Assets Liabilities						13 350	3 729	17 396	20 907	30 353	23 916	13 208	135
Other Debtors													2 598
Property Plant Equipment						1 943	1 653	1 404	1 194	1 388	1 474	1 248	1 213
Cash Bank In Hand	265 164	261 699	39 705	37 813	56 141	178 349
Net Assets Liabilities Including Pension Asset Liability	8 326	3 903	2 460	93	7 192	13 350
Tangible Fixed Assets	4 383	3 725	3 166	2 691	2 288	1 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 226	3 803	2 360	-7	7 092	13 250
Shareholder Funds	8 326	3 903	2 460	93	7 192	13 350

Other Financial Data
Total Fixed Assets Cost Or Valuation	36 134	36 134	36 134	36 134	36 134	36 134
Total Fixed Assets Depreciation	31 751	32 409	32 968	33 443	33 846	34 191
Total Fixed Assets Depreciation Charge In Period		658	559	475	403	345
Accumulated Depreciation Impairment Property Plant Equipment						34 191	34 481	34 730	34 940	35 185	35 445	35 671	35 885
Additions Other Than Through Business Combinations Property Plant Equipment											346		179
Administrative Expenses										11 218	11 596
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense										11 446	13 563
Corporation Tax Payable						26 745	1 369	6 782	1 342	2 743	3 173	4 577
Creditors						194 296	194 930	72 294	77 248	90 401	120 781	46 940	5 608
Depreciation Expense Property Plant Equipment										245	260
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Distribution Costs										79
Dividends Paid										2 000	20 000
Gross Profit Loss										25 411	28 362
Increase From Depreciation Charge For Year Property Plant Equipment							290	249	210	245	260	226	214
Net Current Assets Liabilities	3 943	178	-706	-2 598	4 904	11 407	2 076	15 992	19 713	28 965	22 492	12 010	-1 028
Operating Profit Loss										14 114	16 766
Other Creditors						167 551	193 561	65 512	75 906	87 658	117 608	42 363	5 608
Other Interest Receivable Similar Income Finance Income										74	20
Profit Loss										11 446	13 563
Profit Loss On Ordinary Activities Before Tax										14 188	16 786
Property Plant Equipment Gross Cost							36 134	36 134	36 134	36 573	36 919	36 919	37 098
Taxation Including Deferred Taxation Balance Sheet Subtotal											50	50	50
Tax Tax Credit On Profit Or Loss On Ordinary Activities										2 742	3 223
Total Assets Less Current Liabilities	8 326	3 903	2 460	93	7 192	13 350	3 729	17 396	20 907	30 353	23 966	13 258	185
Trade Debtors Trade Receivables						27 354	4 226	6 313
Turnover Revenue										25 411	28 362
Creditors Due Within One Year Total Current Liabilities	261 221	261 521	40 411	40 411	51 237	194 296
Fixed Assets	4 383	3 725	3 166	2 691	2 288	1 943
Tangible Fixed Assets Cost Or Valuation	36 134	36 134	36 134	36 134	36 134	36 134
Tangible Fixed Assets Depreciation	31 751	32 409	32 968	33 443	33 846	34 191
Tangible Fixed Assets Depreciation Charge For Period		658	559	475	403	345

Company staff

Frederick G.

Role: Secretary

Appointed: 11 February 1992

Latest update: 12 February 2024

William F.

Role: Director

Appointed: 11 February 1992

Latest update: 12 February 2024

People with significant control

William F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Heropower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick G.

William F.

Mbc Secretaries Limited

Mbc Nominees Limited

People with significant control

William F.

Accounts Documents

Company filings

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