HERO CREATIVE LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

6.68×

損益前年比（2015 vs 2016）損益前年比

+9.9%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号05305466

設立06/12/2004

目的広報・コミュニケーション活動

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

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日06/12/2004

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (10イベント)

31/05/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/05/2025

ドキュメントでファイルを見る

31/05/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/05/2024

ドキュメントでファイルを見る

06/12/2004

会社設立

法人設立日： 2004-12-06

メートル	2015	2016	2017	2018	2019	2021	2023	2024
利益／（損失）	£193,619	£212,703	—	—	—	—	—	—
総資産	£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

メートル

2015

2016

2017

2018

2019

2021

2023

2024

利益／（損失）

£193,619

£212,703

—

総資産

£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

名前	持株	議決権	以降

名前	持株	国	以降

HERO CREATIVE LTD

概要

法的地位

タイムライン (10イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (3の変更)

退任 Claire Denise Wellard (人)

就任 Danny Wellard (人)

就任 Claire Denise Wellard (人)

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