Herpregnancy Limited in London, SW2 3SL

Description

Data updated on: 01-11-2023

The official day the firm was started is Thu, 11th Aug 2011. Registered under no. 07736705, this firm is classified as a Private Limited Company. You may visit the main office of the company during business times at the following location: 63 Wavertree Road, SW2 3SL London. This company's SIC and NACE codes are 86220, that means Specialists medical practice activities. Wednesday 31st August 2022 is the last time account status updates were reported.

This company has one director at the moment leading this specific business, specifically Hazem E. who has been utilizing the director's obligations for thirteen years.

Hazem E. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	61 288	51 348	80 262	75 005	78 165	73 948

Balance Sheet
Current Assets	69 048	88 138	85 325	84 754	70 500	51 946	101 847	77 423	70 060	56 441
Net Assets Liabilities									70 795	68 486
Cash Bank In Hand	41 740	69 986	66 972	66 401	43 261
Debtors	27 308	18 152	18 353	18 353	27 239
Intangible Fixed Assets	57 505	29 661	26 817	26 817	23 973
Tangible Fixed Assets			1 713	2 848	2 966
Net Assets Liabilities Including Pension Asset Liability					78 165	73 948

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 188	51 248	80 162	74 905	78 065
Shareholder Funds	61 288	51 348	80 262	75 005	78 165	73 948

Other Financial Data
Accrued Liabilities Deferred Income									1 501	1 000
Average Number Employees During Period								2	2	1
Creditors						-5 188	37 534	10 876	15 998	-190
Fixed Assets		29 661	28 530	29 665	26 939	23 502	25 637	20 955	16 733	12 855
Net Current Assets Liabilities	3 783	21 687	51 732	45 340	51 226	50 446	64 313	66 547	54 062	56 631
Total Assets Less Current Liabilities	61 288	51 348	80 262	75 005	78 165	73 948	89 950	87 502	70 795	69 486
Creditors Due Within One Year	65 265	66 451	33 593	39 414	19 274	1 500
Intangible Fixed Assets Additions	85 349
Intangible Fixed Assets Aggregate Amortisation Impairment	27 844	55 688	58 532	58 532	61 376
Intangible Fixed Assets Amortisation Charged In Period	27 844	27 844	2 844		2 844
Intangible Fixed Assets Cost Or Valuation	85 349	85 349	85 349	85 349
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 284	1 135	259
Tangible Fixed Assets Cost Or Valuation			2 284	3 419	3 678
Tangible Fixed Assets Depreciation			571	571	712
Tangible Fixed Assets Depreciation Charged In Period			571		141

Company staff

Hazem E.

Role: Director

Appointed: 11 August 2011

Latest update: 24 March 2024

People with significant control

Hazem E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 August 2014
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts 27 May 2018
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 20th September 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20th September 2013

Herpregnancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazem E.

People with significant control

Hazem E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Herpregnancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazem E.

People with significant control

Hazem E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012