Hendryks Services Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Hendryks Services Limited could be gotten hold of in 4th Floor, 100 Fenchurch Street in London. The postal code is EC3M 5JD. Hendryks Services has been present on the market since the company was established in 2014. The Companies House Registration Number is 08857977. Although lately it's been operating under the name of Hendryks Services Limited, it previously was known under a different name. The firm was known as Kiki Corp until 2016-03-11, when the name got changed to Resident.ly. The final transformation came on 2018-04-17. This enterprise's principal business activity number is 81299 and has the NACE code: Other cleaning services. Hendryks Services Ltd reported its latest accounts for the financial period up to 2022-06-30. Its latest annual confirmation statement was released on 2023-01-24.

This company has just one director currently leading this company, specifically Anna N. who's been executing the director's responsibilities for ten years. The following company had been directed by Thomas A. up until 2020-09-15. Furthermore a different director, specifically Noemi S. resigned on 2017-11-29.

Previous company's names
Hendryks Services Limited 2018-04-17
Resident.ly Limited 2016-03-11
Kiki Corp Limited 2014-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-168 412

Balance Sheet
Cash Bank On Hand			37 682	12 678	63 443	24 216	2 865	35 185	17 703	16 207
Current Assets	100	7 814	99 491	238 537	869 289	1 684 299	851 733	983 574	1 101 046	1 190 965
Debtors	0	6 079	61 809	225 859	800 730	1 660 083	692 764	710 889	815 843	1 007 258
Net Assets Liabilities			-503 697	-724 769	-1 065 363	-234 259	386 655	430 849	519 179	512 634
Other Debtors			61 809	225 859	798 249	1 653 116	679 542	571 506	639 668	720 644
Property Plant Equipment				9 097	8 253	116 015	114 431	132 031	129 129	118 326
Total Inventories					5 116
Cash Bank In Hand	100	1 735
Net Assets Liabilities Including Pension Asset Liability	100	-168 412

Capital & Reserves
Called Up Share Capital	100	125
Profit Loss Account Reserve	0	-268 512
Shareholder Funds	100	-168 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 032	4 937	14 415	51 716	73 086	107 603	133 380
Additions Other Than Through Business Combinations Property Plant Equipment				12 129	1 061	120 240
Amounts Owed To Other Related Parties Other Than Directors				2 573		222 006
Average Number Employees During Period			1	6	14			1	1	1
Bank Borrowings Overdrafts						2 672	41 718
Creditors			603 188	972 403	1 942 905	2 034 573	180 057	189 778	21 340	82 415
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 258
Disposals Property Plant Equipment						3 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 032	1 905	10 736	37 301	21 370	34 517	25 777
Net Current Assets Liabilities	100	-168 412	-503 697	-733 866	-1 073 616	-350 274	-107 776	488 596	411 300	476 633
Other Creditors			603 188	930 465	1 868 235	2 011 236	156 972	176 329	21 340	82 415
Other Remaining Borrowings				2 573
Other Taxation Social Security Payable				8 065	372			5 467	1 895	1 895
Property Plant Equipment Gross Cost				12 129	13 190	130 430	166 147	205 117	236 732	251 706
Total Assets Less Current Liabilities	100	-168 412	-503 697	-724 769	-1 065 363	-234 259	566 712	620 627	540 519	595 049
Trade Creditors Trade Payables				31 300	74 298	20 665	56 912	62 372	69 209	83 391
Trade Debtors Trade Receivables					2 481	6 967	13 222	139 383	176 175	286 614
Finance Lease Liabilities Present Value Total							23 085	13 449	13 449
Fixed Assets								132 031	129 219	118 416
Investments Fixed Assets									90	90
Investments In Joint Ventures									90	90
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							200 000	237 500	267 500	167 500
Total Additions Including From Business Combinations Property Plant Equipment							35 717	1 640	31 615	14 974
Creditors Due Within One Year Total Current Liabilities	0	176 226
Share Premium Account	0	99 975
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

People with significant control

Herbert H. 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.

Herbert H.

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	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Hendryks Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna N.

Thomas A.

Noemi S.

Thomas A.

Kiki C.

People with significant control

Herbert H.

Accounts Documents

Company filings

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