Historvius Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 04-03-2023

Historvius began its business in 2012 as a Private Limited Company under the ID 08222429. This company's headquarters was based in Borehamwood at Suite 115 Devonshire House. This Historvius Limited business had been in this business field for at least 11 years.

The directors were as follow: Simon G. designated to this position 8 years ago, Nicholas M. designated to this position in 2016 in September and Michael L. designated to this position in 2012 in September.

Michael L. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-08-31
Currency
Net Worth	608	-3 661	-9 249	-13 108

Balance Sheet
Cash Bank On Hand				1 206	60 401	27 164	8 157	7 585	13 723	15 862
Current Assets	8 503	8 280	4 841	4 011	63 346	38 850	23 613	23 180	26 964	15 862
Debtors		842	1 055	2 805	2 945	11 686	15 456	15 595	13 241
Other Debtors				2 805	2 945	11 686	15 456	15 595	13 241
Property Plant Equipment				8 985	6 792	5 054	3 790	2 842	2 273
Cash Bank In Hand	8 503	7 438	3 786	1 206
Net Assets Liabilities Including Pension Asset Liability	608	-3 661	-9 249	-13 108
Tangible Fixed Assets	23 102	16 969	12 220	8 985

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	607	-3 662	-9 250	-13 109
Shareholder Funds	608	-3 661	-9 249	-13 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 904	35 176	36 914	38 178	39 126	39 695
Creditors				26 104	26 800	8 164	7 914	7 914	1 100	15 862
Increase From Depreciation Charge For Year Property Plant Equipment					2 272	1 738	1 264	948	569
Net Current Assets Liabilities	-22 286	-20 630	-21 469	-22 093	36 546	30 686	15 699	15 266	25 864
Number Shares Issued Fully Paid					12 192	12 647
Other Creditors				26 104	26 800	8 164	7 914	7 914	1 100	15 862
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										39 695
Other Disposals Property Plant Equipment										41 968
Par Value Share	1	1			1	1
Property Plant Equipment Gross Cost				41 889	41 968	41 968	41 968	41 968	41 968
Total Additions Including From Business Combinations Property Plant Equipment					79
Total Assets Less Current Liabilities	816	-3 661	-9 249	-13 108	43 338	35 740	19 489	18 108	28 137
Creditors Due Within One Year	30 789	28 910	26 310	26 104
Number Shares Allotted	1	1
Provisions For Liabilities Charges	208
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	32 810		5 479
Tangible Fixed Assets Cost Or Valuation	32 810	36 410	41 889	41 889
Tangible Fixed Assets Depreciation	9 708	19 441	29 669	32 904
Tangible Fixed Assets Depreciation Charged In Period	9 708		10 228	3 235
Fixed Assets		16 969	12 220	8 985

Company staff

Simon G.

Role: Director

Appointed: 30 September 2016

Latest update: 6 September 2023

Nicholas M.

Role: Director

Appointed: 30 September 2016

Latest update: 6 September 2023

Michael L.

Role: Director

Appointed: 20 September 2012

Latest update: 6 September 2023

People with significant control

Michael L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 June 2023
Confirmation statement last made up date	27 May 2022

Annual Accounts
Start Date For Period Covered By Report	20 September 2012
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Historvius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Nicholas M.

Michael L.

Oliver S.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Historvius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Nicholas M.

Michael L.

Oliver S.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014