Hertford (UK) Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

This company operates as Hertford (UK) Limited. This firm first started sixteen years ago and was registered under 06572165 as the reg. no. This particular registered office of the firm is located in London. You may find them at 8b Accommodation Road. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Hertford (UK) Ltd released its account information for the period up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-04-21.

According to the latest update, there’s only a single director in the company: Majid S. (since Tue, 6th May 2008). That limited company had been presided over by Abergan Reed Ltd up until Thu, 1st May 2008.

Majid S. is the individual with significant 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	2011-03-31	2012-06-30	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-11-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 465	6 233	2 287	194	-2 528	841	2 059

Balance Sheet
Current Assets	1 324	4 413	6 555	8 046	26 880	3 914	1 294	1 574	1 574	1 756	16 703	8 901	10 150
Net Assets Liabilities							2 059	3 173	3 187	4 086	6 721	18 876	17 119
Cash Bank In Hand	1 324	4 413	6 555
Net Assets Liabilities Including Pension Asset Liability	1 465	6 233	2 287	194	-2 528	841	2 059
Tangible Fixed Assets	64 555	64 589	63 994

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 464	6 232	2 286
Shareholder Funds	1 465	6 233	2 287	194	-2 528	841	2 059

Other Financial Data
Average Number Employees During Period									2	2	2	1	1
Creditors							59 620	58 151	58 151	56 150	55 827	39 057	43 406
Fixed Assets	64 555	64 589	63 994	62 999	62 004	61 020	60 385	59 750	59 750	58 480	57 845	57 210	56 575
Net Current Assets Liabilities	-63 090	-58 356	-61 707	-62 805	-64 532	-60 179	-58 326	56 577	56 577	54 394	39 124	30 156	33 256
Total Assets Less Current Liabilities	1 465	6 233	2 287	194	-2 528	841	2 059	3 173	3 173	4 086	18 721	27 054	23 319
Creditors Due Within One Year	64 414	62 769	68 262	70 851	91 412	64 093	59 620
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		949	400
Tangible Fixed Assets Cost Or Valuation	66 549	67 498	67 898
Tangible Fixed Assets Depreciation	1 994	2 909	3 904
Tangible Fixed Assets Depreciation Charged In Period		915	995

Company staff

Majid S.

Role: Director

Appointed: 06 May 2008

Latest update: 25 January 2024

People with significant control

Majid S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 December 2012
Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hertford (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid S.

Abergan Reed Nominees Limited

Abergan Reed Ltd

People with significant control

Majid S.

Accounts Documents

Company filings

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