Historica Ltd in Market Harborough, LE16 7NU

Description

Data updated on: 01-11-2023

Historica started its operations in the year 2010 as a Private Limited Company registered with number: 07267966. The firm has been active for 14 years and the present status is active. This company's head office is located in Market Harborough at 21 The Point. You can also locate the firm utilizing its post code of LE16 7NU. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. Historica Limited reported its latest accounts for the period up to June 30, 2022. The firm's most recent confirmation statement was filed on March 15, 2023.

Currently, this particular business is administered by one managing director: Pierina S., who was arranged to perform management duties on 2010/05/28.

Pierina 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	2011-05-31	2012-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-6 499	15 906

Balance Sheet
Cash Bank On Hand			30 488	94 812	81 713	88 462	12 625	9 278
Current Assets	24 837	40 798	69 628	135 077	129 579	117 809	48 596	22 534
Debtors	694	4 378	15 958	12 131	16 889	155	9 927
Net Assets Liabilities			44 087	103 393	113 593	105 797	39 087	19 367
Other Debtors							9 773
Property Plant Equipment			3 947	63 880	54 992	45 511	570	365
Total Inventories			23 182	28 134	30 977	29 192	26 044	13 256
Cash Bank In Hand	2 047	14 208
Net Assets Liabilities Including Pension Asset Liability	-6 499	15 906
Stocks Inventory	22 096	22 212
Tangible Fixed Assets	2 634	13 857

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 599	15 806
Shareholder Funds	-6 499	15 906

Other Financial Data
Accrued Liabilities Deferred Income						914	3 193	2 823
Accumulated Depreciation Impairment Property Plant Equipment			18 504	31 692	42 552	52 033	25 000	25 622
Additions Other Than Through Business Combinations Property Plant Equipment							102	417
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable						15 360	6 592	618
Creditors			28 738	33 945	31 703	48 876	9 971	3 463
Finance Lease Liabilities Present Value Total				33 945	31 703	31 703
Increase From Depreciation Charge For Year Property Plant Equipment				13 188	10 860	9 481	779	622
Net Current Assets Liabilities	24 837	40 798	40 890	84 318	100 752	68 933	38 625	19 071
Other Creditors						684		22
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 812
Other Disposals Property Plant Equipment							72 076
Prepayments Accrued Income						155	154
Property Plant Equipment Gross Cost			22 451	95 572	97 544	97 544	25 570	25 987
Provisions For Liabilities Balance Sheet Subtotal			750	10 860	10 448	8 647	108	69
Total Assets Less Current Liabilities	27 471	54 655	44 837	148 198	155 744	114 444	39 195	19 436
Trade Creditors Trade Payables			365	1 165	1 979	215	186
Accrued Liabilities			3 384	3 396	800	914
Loans From Directors			193	33 391	98	684
Nominal Value Allotted Share Capital				100	100
Number Shares Issued Fully Paid				100	100	100
Par Value Share				1	1	1
Prepayments			4 822	1 822	5 461	155
Taxation Social Security Payable			24 796	10 695	23 709	15 360
Total Additions Including From Business Combinations Property Plant Equipment				73 121	1 972
Trade Debtors Trade Receivables			11 136	10 309	11 428
Creditors Due After One Year	33 970	38 749
Fixed Assets	2 634	13 857
Tangible Fixed Assets Additions		13 866
Tangible Fixed Assets Cost Or Valuation	3 513	17 379
Tangible Fixed Assets Depreciation	879	3 522
Tangible Fixed Assets Depreciation Charged In Period		2 643

Company staff

Pierina S.

Role: Director

Appointed: 28 May 2010

Latest update: 27 January 2024

People with significant control

Pierina S.

Notified on 6 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Historica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pierina S.

People with significant control

Pierina S.

Accounts Documents

Company filings

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