HERO CREATIVE LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

6,68×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+9,9 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05305466

Gegründet6.12.2004

ZweckÖffentlichkeitsarbeit und Kommunikation

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

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum6.12.2004

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (10 Ereignisse)

31.5.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.5.2025

Datei in Dokumente anzeigen

31.5.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.5.2024

Datei in Dokumente anzeigen

6.12.2004

Unternehmen gegründet

Gründungsdatum: 2004-12-06

Kennzahl	2015	2016	2017	2018	2019	2021	2023	2024
Gewinn / (Verlust)	£193.619	£212.703	—	—	—	—	—	—
Gesamtvermögen	£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

Kennzahl

2015

2016

2017

2018

2019

2021

2023

2024

Gewinn / (Verlust)

£193.619

£212.703

—

Gesamtvermögen

£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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

HERO CREATIVE LTD

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Timeline (10 Ereignisse)

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Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Claire Denise Wellard (Person)

Bestellt Danny Wellard (Person)

Bestellt Claire Denise Wellard (Person)

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