Heritier Ltd in London, EC1V 2NX

Description

Data updated on: 01-03-2022

This firm was located in London with reg. no. 11042475. The company was registered in 2017. The headquarters of this company was located at Kemp House 152-160 City Road. The zip code for this location is EC1V 2NX. This company was formally closed on 1st February 2022, which means it had been in business for five years. The name transformation from Woodlikes Design to Heritier Ltd came on 14th February 2019.

This specific firm was directed by a solitary director: Julien B., who was appointed in November 2017.

Julien B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Heritier Ltd 2019-02-14
Woodlikes Design Ltd 2017-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand	45 379	9 015	28 333
Current Assets	45 379	77 646	45 219
Debtors		56 965	5 684
Net Assets Liabilities	1 251	11 075	-35 944
Other Debtors			5 684
Property Plant Equipment	1 589	2 865	2 559
Total Inventories		11 666	11 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	179	617	923
Additions Other Than Through Business Combinations Property Plant Equipment	1 768	1 714
Average Number Employees During Period	2	1	1
Bank Borrowings			36 000
Bank Overdrafts			4 000
Creditors	45 717	69 436	47 722
Increase From Depreciation Charge For Year Property Plant Equipment	179	438	306
Net Current Assets Liabilities	-338	8 210	-2 503
Other Creditors	40 266	35 667	41 112
Property Plant Equipment Gross Cost	1 768	3 482	3 482
Taxation Social Security Payable	5 451	10 884	2 594
Total Assets Less Current Liabilities		11 075	56
Trade Creditors Trade Payables		22 885	16
Trade Debtors Trade Receivables		56 965

Company staff

Julien B.

Role: Director

Appointed: 01 November 2017

Latest update: 6 August 2023

People with significant control

Julien B.

Notified on 1 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	14 November 2021
Confirmation statement last made up date	31 October 2020

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020

Heritier Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julien B.

People with significant control

Julien B.

Accounts Documents

Company filings

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