The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Patel, Divyangini
Pharmacist/Director born in July 1957Individual (1 offspring)Officer
~ nowOF - director → CIF 0Mrs Divyangini Patel
Born in July 1957Individual (1 offspring)Person with significant control 2019-07-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Patel, Ashokkumar Dahyabhai
Pharmacist/Director/Secretary born in February 1956Individual (11 offsprings)Officer ~ nowOF - director → CIF 0Patel, Ashokkumar Dahyabhai
Individual (11 offsprings)Officer ~ nowOF - secretary → CIF 0 - 3
Patel, Ramesh Vasudev
Pharmacist born in August 1946Individual (5 offsprings)Officer ~ nowOF - director → CIF 0 - 4
Patel, Ranjan Ramesh
Accounts Clerk born in August 1950Individual (1 offspring)Officer ~ nowOF - director → CIF 0
Ceased
4
- 1
Mrs Divyangini Patel
Born in July 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-02-07PE - Right to appoint or remove directors → CIF 0 - 2
Mr Ashokkumar Dahyabhai Patel
Born in February 1956Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2019-02-07PE - Right to appoint or remove directors → CIF 0 - 3
Mr Ramesh Vasudev Patel
Born in August 1946Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2019-02-07PE - Right to appoint or remove directors → CIF 0 - 4
Mrs Ranjan Ramesh Patel
Born in August 1950Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-02-07PE - Right to appoint or remove directors → CIF 0
Company in focus
HERISSE LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
2 GBP2023-07-31
2 GBP2022-07-31
Property, Plant & Equipment
65,017 GBP2023-07-31
67,706 GBP2022-07-31
Investment Property
1,300,000 GBP2023-07-31
1,300,000 GBP2022-07-31
Fixed Assets
1,365,019 GBP2023-07-31
1,367,708 GBP2022-07-31
Debtors
1,810,946 GBP2023-07-31
1,923,296 GBP2022-07-31
Cash at bank and in hand
222,626 GBP2023-07-31
326,444 GBP2022-07-31
Current Assets
2,629,332 GBP2023-07-31
2,598,500 GBP2022-07-31
Net Current Assets/Liabilities
2,229,496 GBP2023-07-31
2,113,007 GBP2022-07-31
Total Assets Less Current Liabilities
3,594,515 GBP2023-07-31
3,480,715 GBP2022-07-31
Net Assets/Liabilities
3,512,015 GBP2023-07-31
3,398,215 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
294,019 GBP2023-07-31
294,019 GBP2022-07-31
46,519 GBP2021-07-31
Retained earnings (accumulated losses)
3,217,896 GBP2023-07-31
3,104,096 GBP2022-07-31
Equity
3,512,015 GBP2023-07-31
3,398,215 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
61,790 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,788 GBP2022-07-31
Intangible Assets
Net goodwill
2 GBP2023-07-31
2 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
156,101 GBP2023-07-31
156,101 GBP2022-07-31
Other
342,494 GBP2023-07-31
341,202 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
498,595 GBP2023-07-31
497,303 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,674 GBP2023-07-31
90,551 GBP2022-07-31
Other
339,904 GBP2023-07-31
339,046 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,578 GBP2023-07-31
429,597 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,123 GBP2022-08-01 ~ 2023-07-31
Other
858 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,981 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
62,427 GBP2023-07-31
65,550 GBP2022-07-31
Other
2,590 GBP2023-07-31
2,156 GBP2022-07-31
Investment Property - Fair Value Model
1,300,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
509,301 GBP2023-07-31
588,202 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,296,527 GBP2023-07-31
1,296,078 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,810,946 GBP2023-07-31
1,923,296 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
20,719 GBP2023-07-31
9,433 GBP2022-07-31
Trade Creditors/Trade Payables
Current
356,486 GBP2023-07-31
453,942 GBP2022-07-31
Other Taxation & Social Security Payable
Current
6,792 GBP2023-07-31
7,493 GBP2022-07-31
Other Creditors
Current
15,839 GBP2023-07-31
14,625 GBP2022-07-31
- Registered number 01150851
HERISSE LIMITED
Info
20 Hersham Centre, Hersham, Walton-on-thames, Surrey KT12 4HLPrivate Limited Company incorporated on 1973-12-12 (51 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.