Hero's Journey Ltd in Stockport, SK4 4RF

Description

Data updated on: 12-06-2023

2017 signifies the establishment of Hero's Journey Ltd, the firm which was situated at 9 Deniston Road 9 Deniston Road, Heaton Moor, Stockport. It was established on Tue, 28th Mar 2017. The firm registered no. was 10695440 and the postal code was SK4 4RF. The firm had been in this business for 6 years up until Tue, 2nd May 2023.

The following company was overseen by a solitary managing director: Lorna L., who was formally appointed on Tue, 28th Mar 2017.

Lorna L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Debtors	15 342	856	8 061	167
Net Assets Liabilities			193	-518
Other Debtors	15 342	856	8 061	167
Property Plant Equipment	1 124	843	632	474
Cash Bank On Hand	34 950	23 212
Current Assets	50 292	24 068	8 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	374	655	866	1 024
Creditors	21 162	7 906	8 500	1 159
Increase From Depreciation Charge For Year Property Plant Equipment	374	281	211	158
Net Current Assets Liabilities	29 130	16 162	-439	-992
Other Creditors	1 064	2 474	8 500	2 195
Property Plant Equipment Gross Cost	1 498	1 498	1 498	1 498
Taxation Social Security Payable			-2 678	-1 036
Amount Specific Advance Or Credit Directors	15 342		5 383
Amount Specific Advance Or Credit Made In Period Directors	20 000		5 383
Amount Specific Advance Or Credit Repaid In Period Directors	4 658	15 342
Accrued Liabilities	1 064
Average Number Employees During Period	1	1	1
Corporation Tax Payable	16 980
Loans To Directors	15 342
Number Shares Issued Fully Paid	90
Number Shares Issued Specific Share Issue	90
Other Taxation Social Security Payable	20 098	5 432
Total Additions Including From Business Combinations Property Plant Equipment	1 498
Total Assets Less Current Liabilities	30 254	17 005	193
Value-added Tax Payable	3 118

Company staff

Lorna L.

Role: Director

Appointed: 28 March 2017

Latest update: 26 October 2023

People with significant control

Lorna L.

Notified on 28 March 2017

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 April 2023
Confirmation statement last made up date	27 March 2022

Annual Accounts
Start Date For Period Covered By Report	28 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Hero's Journey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna L.

People with significant control

Lorna L.

Accounts Documents

Company filings

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