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
6
- 1
Kreditor, Ian Marius
Company Director born in January 1963Individual (7 offsprings)Officer
~ nowOF - Director → CIF 0Mr Ian Marius Kreditor
Born in January 1963Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lisser, Susan Rebecca
Company Director born in May 1961Individual (10 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Kreditor, Barbara
Company Director born in May 1962Individual (3 offsprings)Officer 2008-08-23 ~ nowOF - Director → CIF 0 - 4
Lisser, Anthony Elliot
Company Director born in March 1990Individual (6 offsprings)Officer 2023-06-01 ~ nowOF - Director → CIF 0 - 5
Roth, Moshe
Company Director born in October 1992Individual (7 offsprings)Officer 2023-06-01 ~ nowOF - Director → CIF 0 - 6
Lisser, Michael
Company Director born in March 1960Individual (18 offsprings)Officer ~ nowOF - Director → CIF 0Mr Michael Lisser
Born in March 1960Individual (18 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Gimp Secretarial & Finance Limited
IndividualOfficer ~ 2004-09-21OF - Secretary → CIF 0 - 2MAPA LIMITED - 1991-02-14
Hallswelle House, 1 Hallswelle Road, London, United KingdomActive Corporate (2 parents, 122 offsprings)Equity (Company account)64,850 GBP2023-12-31Officer2004-09-21 ~ 2024-09-01PE - Secretary → CIF 0
Company in focus
HERMOLIS & CO LIMITED
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
69,958 GBP2024-12-31
77,730 GBP2023-12-31
Total Inventories
408,183 GBP2024-12-31
444,810 GBP2023-12-31
Debtors
2,124,075 GBP2024-12-31
1,849,050 GBP2023-12-31
Cash at bank and in hand
451,911 GBP2024-12-31
348,218 GBP2023-12-31
Current Assets
2,984,169 GBP2024-12-31
2,642,078 GBP2023-12-31
Net Current Assets/Liabilities
998,002 GBP2024-12-31
953,259 GBP2023-12-31
Total Assets Less Current Liabilities
1,067,960 GBP2024-12-31
1,030,989 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,334 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
1,051,830 GBP2024-12-31
1,002,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
572,230 GBP2024-12-31
572,230 GBP2023-12-31
Furniture and fittings
152,175 GBP2024-12-31
152,175 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
724,405 GBP2024-12-31
724,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513,275 GBP2024-12-31
506,725 GBP2023-12-31
Furniture and fittings
141,172 GBP2024-12-31
139,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654,447 GBP2024-12-31
646,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,550 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
58,955 GBP2024-12-31
65,505 GBP2023-12-31
Furniture and fittings
11,003 GBP2024-12-31
12,225 GBP2023-12-31
Finished Goods/Goods for Resale
408,183 GBP2024-12-31
444,810 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
73,166 GBP2024-12-31
50,734 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
946,606 GBP2024-12-31
745,266 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,104,303 GBP2024-12-31
1,053,050 GBP2023-12-31
Debtors
Amounts falling due within one year
2,124,075 GBP2024-12-31
1,849,050 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,555,194 GBP2024-12-31
1,387,386 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
63,100 GBP2024-12-31
99,290 GBP2023-12-31
Other Creditors
Amounts falling due within one year
169,127 GBP2024-12-31
3,397 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
169,683 GBP2024-12-31
169,683 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
19,063 GBP2024-12-31
19,063 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,334 GBP2024-12-31
14,167 GBP2023-12-31
Average Number of Employees
982024-01-01 ~ 2024-12-31
1002023-01-01 ~ 2023-12-31
- Registered number 02640282
HERMOLIS & CO LIMITED
InfoChurchill House, 137-139 Brent Street, London NW4 4DJPrivate Limited Company incorporated on 1991-08-22 (34 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.