This Here Ltd in London, NW3 4QG

Description

Data updated on: 01-11-2023

This Here Ltd could be contacted at 2nd Floor, 201, Haverstock Hill in London. The firm postal code is NW3 4QG. This Here has existed on the market for eleven years. The firm registered no. is 08537988. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Friday 19th May 2023.

For this particular company, all of director's obligations up till now have been met by Nisha P. and Jemima G.. Out of these two executives, Jemima G. has administered company for the longest time, having been a vital part of company's Management Board since May 2013.

Jemima G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 081	-4 189	9 749

Balance Sheet
Cash Bank On Hand			3 982	16 231	100 025	638 189	973 701	938 139	1 614 597	919 896
Current Assets	63 674	21 122	57 368	143 659	169 898	689 292	997 113	2 984 980	2 094 948	1 651 299
Debtors	36 415	13 915	53 386	127 428	69 873	51 103	23 412	2 046 841	480 351	731 403
Net Assets Liabilities			9 749	10 503	70 467	196 218	276 643	588 142	909 353	1 001 362
Other Debtors			3 279	11 229	11 144	18 714	20 411	1 860 533	450 219	677 449
Property Plant Equipment			1 848	24 562	33 142	31 197	27 628	23 175	20 884	50 427
Cash Bank In Hand	27 259	7 207	3 982
Tangible Fixed Assets	1 029	2 994	1 848

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	12 061	-4 209	9 729
Shareholder Funds	12 081	-4 189	9 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 991	7 063	16 178	26 598	38 322	47 168	62 404	80 067
Additions Other Than Through Business Combinations Property Plant Equipment								11 896	12 945	47 206
Average Number Employees During Period				5	6	11	8	13	14	14
Bank Borrowings Overdrafts								737
Creditors			49 467	153 051	125 264	517 030	742 849	2 415 610	1 202 511	690 783
Future Minimum Lease Payments Under Non-cancellable Operating Leases										205 800
Increase From Depreciation Charge For Year Property Plant Equipment				3 072	9 115	10 420	12 606	13 864	15 236	17 663
Net Current Assets Liabilities	11 052	-7 183	7 901	-9 392	44 634	172 262	254 264	569 370	892 437	960 516
Other Creditors			11 373	124 340	91 884	445 890	666 997	2 283 234	780 541	507 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 018
Other Disposals Property Plant Equipment								7 503
Other Taxation Social Security Payable			31 403	20 703	23 904	62 588	50 903	111 816	103 336	42 004
Property Plant Equipment Gross Cost			5 839	31 625	49 320	57 795	65 950	70 343	83 288	130 494
Provisions For Liabilities Balance Sheet Subtotal				4 667	7 309	7 241	5 249	4 403	3 968	9 581
Total Assets Less Current Liabilities	12 081	-4 189	9 749	15 170	77 776	203 459	281 892	592 545	913 321	1 010 943
Trade Creditors Trade Payables			6 691	8 008	9 476	8 552	24 949	19 823	318 634	141 109
Trade Debtors Trade Receivables			50 107	116 199	58 729	32 389	3 001	186 308	30 132	53 954
Creditors Due Within One Year	52 622	28 305	49 467
Number Shares Allotted	2 000	2 000	2 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions	1 543	3 540	756
Tangible Fixed Assets Cost Or Valuation	1 543	5 083	5 839
Tangible Fixed Assets Depreciation	514	2 089	3 991
Tangible Fixed Assets Depreciation Charged In Period	514	1 575	1 902
Total Additions Including From Business Combinations Property Plant Equipment				25 786	17 695	8 475	10 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment							882
Disposals Property Plant Equipment							2 204

Company staff

Nisha P.

Role: Director

Appointed: 31 January 2023

Latest update: 16 January 2024

Jemima G.

Role: Director

Appointed: 21 May 2013

Latest update: 16 January 2024

People with significant control

Jemima G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	21 May 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 September 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

This Here Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisha P.

Jemima G.

Vilmos S.

People with significant control

Jemima G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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