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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

6.68×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+9.9‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05305466

تأسست06/12/2004

الغرضأنشطة العلاقات العامة والاتصالات

العنوانThe Old Mill House 51 The Stream, Ditton, Aylesford, Kent, ME20 6AG

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل06/12/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (10 الأحداث)

31/05/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2025

عرض الملف في المستندات

31/05/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2024

عرض الملف في المستندات

06/12/2004

تأسست الشركة

تاريخ التأسيس: 2004-12-06

متري	2015	2016	2017	2018	2019	2021	2023	2024
الربح / (الخسارة)	£193,619	£212,703	—	—	—	—	—	—
إجمالي الأصول	£193,620	£212,704	£154,525	£173,097	£134,906	£54,776	£77,142	£63,858
Net Assets Liabilities	—	—	£154,525	—	—	—	—	—
Equity	—	—	£154,525	£173,097	£134,906	£54,776	£77,142	£63,858
Current Assets	£230,420	£250,134	£185,790	£201,555	£180,981	£80,713	£101,013	£75,647
Net Current Assets Liabilities	£192,842	£212,704	£152,945	£168,140	£134,441	£54,776	£77,142	£63,858
Total Assets Less Current Liabilities	£193,747	£212,704	£154,875	£173,097	£134,906	£54,776	£77,142	£63,858
Cash Bank On Hand	—	—	£142,583	£150,774	£163,144	£78,036	£67,317	£55,645
Debtors	£33,233	£26,665	£43,207	£50,781	£17,837	£2,677	£33,696	£20,002
Other Debtors	—	—	—	—	—	£61	£25,383	£16,814
Creditors	—	—	£32,845	£33,415	£46,540	£25,937	£23,871	£11,789
Trade Creditors Trade Payables	—	—	£13,640	£2,571	£3,941	£3,563	£7,487	£728
Other Creditors	—	—	£6,255	£409	£2,023	£33	£35	£60
Number Shares Allotted	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	3	3	3	1	2	1
Accrued Income	—	—	—	£20,987	—	—	—	—
Accrued Liabilities Deferred Income	—	—	£2,600	£3,590	£2,600	£2,600	£2,415	£2,415
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£9,146	£16,086	£16,318	£16,551	£16,551	£16,895
Called Up Share Capital	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£197,187	£223,469	—	—	—	—	—	—
Corporation Tax Payable	—	—	£3,507	£19,563	£23,277	£17,381	£9,897	£6,498
Creditors Due Within One Year	£37,578	£37,430	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	£0	£5	£257	£295	£257	£240
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£4,956	£6,940	£232	—	—	£344
Net Assets Liabilities Including Pension Asset Liability	£193,620	£212,704	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£5,896	£6,699	£1,909	—	—	—
Prepayments	—	—	£0	£1,650	£711	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	£3,080	£0
Profit Loss Account Reserve	£193,619	£212,703	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,930	£4,957	£465	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	£14,103	£16,551	£16,551	£16,551	£16,551	£17,651
Provisions For Liabilities Balance Sheet Subtotal	—	—	£350	—	—	—	—	—
Provisions For Liabilities Charges	£127	£0	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	£192	£382	£1,590
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—
Shareholder Funds	£193,620	£212,704	—	—	—	—	—	—
Social Security Payable	—	—	—	£583	£401	—	—	—
Tangible Fixed Assets	£905	£0	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2,894	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,999	£6,120	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,999	£4,190	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£905	£964	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£3,773	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£3,773	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£7,983	£2,448	—	—	—	£1,100
Trade Debtors Trade Receivables	—	—	£19,487	£26,916	£11,049	£2,129	£4,594	£1,358

متري

2015

2016

2017

2018

2019

2021

2023

2024

الربح / (الخسارة)

£193,619

£212,703

—

إجمالي الأصول

£193,620

£212,704

£154,525

£173,097

£134,906

£54,776

£77,142

£63,858

Net Assets Liabilities

—

£154,525

—

Equity

—

£154,525

£173,097

£134,906

£54,776

£77,142

£63,858

Current Assets

£230,420

£250,134

£185,790

£201,555

£180,981

£80,713

£101,013

£75,647

Net Current Assets Liabilities

£192,842

£212,704

£152,945

£168,140

£134,441

£54,776

£77,142

£63,858

Total Assets Less Current Liabilities

£193,747

£212,704

£154,875

£173,097

£134,906

£54,776

£77,142

£63,858

Cash Bank On Hand

—

£142,583

£150,774

£163,144

£78,036

£67,317

£55,645

Debtors

£33,233

£26,665

£43,207

£50,781

£17,837

£2,677

£33,696

£20,002

Other Debtors

—

£61

£25,383

£16,814

Creditors

—

£32,845

£33,415

£46,540

£25,937

£23,871

£11,789

Trade Creditors Trade Payables

—

£13,640

£2,571

£3,941

£3,563

£7,487

£728

Other Creditors

—

£6,255

£409

£2,023

£33

£35

£60

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Income

—

£20,987

—

Accrued Liabilities Deferred Income

—

£2,600

£3,590

£2,600

£2,415

Accumulated Depreciation Impairment Property Plant Equipment

—

£9,146

£16,086

£16,318

£16,551

£16,895

Called Up Share Capital

£1

—

Cash Bank In Hand

£197,187

£223,469

—

Corporation Tax Payable

—

£3,507

£19,563

£23,277

£17,381

£9,897

£6,498

Creditors Due Within One Year

£37,578

£37,430

—

Deferred Tax Asset Debtors

—

£0

£5

£257

£295

£257

£240

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,956

£6,940

£232

—

£344

Net Assets Liabilities Including Pension Asset Liability

£193,620

£212,704

—

Other Taxation Social Security Payable

—

£5,896

£6,699

£1,909

—

Prepayments

—

£0

£1,650

£711

—

Prepayments Accrued Income

—

£3,080

£0

Profit Loss Account Reserve

£193,619

£212,703

—

Property Plant Equipment

—

£1,930

£4,957

£465

£0

Property Plant Equipment Gross Cost

—

£14,103

£16,551

£17,651

Provisions For Liabilities Balance Sheet Subtotal

—

£350

—

Provisions For Liabilities Charges

£127

£0

—

Recoverable Value-added Tax

—

£192

£382

£1,590

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£193,620

£212,704

—

Social Security Payable

—

£583

£401

—

Tangible Fixed Assets

£905

£0

—

Tangible Fixed Assets Additions

—

£2,894

—

Tangible Fixed Assets Cost Or Valuation

£6,999

£6,120

—

Tangible Fixed Assets Depreciation

£6,999

£4,190

—

Tangible Fixed Assets Depreciation Charged In Period

£905

£964

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£3,773

—

Tangible Fixed Assets Disposals

—

£3,773

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£7,983

£2,448

—

£1,100

Trade Debtors Trade Receivables

—

£19,487

£26,916

£11,049

£2,129

£4,594

£1,358

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HERO CREATIVE LTD

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الجدول الزمني للملكية (3 التغييرات)

استقالة Claire Denise Wellard (شخص)

تعيين Danny Wellard (شخص)

تعيين Claire Denise Wellard (شخص)

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