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
    Roth, Moshe
    Company Director born in October 1992
    Individual (7 offsprings)
    Officer
    2023-06-01 ~ now
    OF - director → CIF 0
  • 2
    Lisser, Michael
    Company Director born in March 1960
    Individual (18 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Michael Lisser
    Born in March 1960
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Lisser, Susan Rebecca
    Company Director born in April 1961
    Individual (10 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 4
    Kreditor, Barbara
    Company Director born in May 1962
    Individual (3 offsprings)
    Officer
    2008-08-23 ~ now
    OF - director → CIF 0
  • 5
    Lisser, Anthony Elliot
    Company Director born in March 1990
    Individual (6 offsprings)
    Officer
    2023-06-01 ~ now
    OF - director → CIF 0
  • 6
    Kreditor, Ian Marius
    Company Director born in January 1963
    Individual (7 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Ian Marius Kreditor
    Born in January 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

HERMOLIS & CO LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
77,730 GBP2023-12-31
86,366 GBP2022-12-31
Total Inventories
444,810 GBP2023-12-31
265,159 GBP2022-12-31
Debtors
1,849,050 GBP2023-12-31
2,683,134 GBP2022-12-31
Cash at bank and in hand
348,218 GBP2023-12-31
254,467 GBP2022-12-31
Current Assets
2,642,078 GBP2023-12-31
3,202,760 GBP2022-12-31
Net Current Assets/Liabilities
953,259 GBP2023-12-31
874,436 GBP2022-12-31
Total Assets Less Current Liabilities
1,030,989 GBP2023-12-31
960,802 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
1,002,791 GBP2023-12-31
920,963 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
572,230 GBP2023-12-31
572,230 GBP2022-12-31
Furniture and fittings
152,175 GBP2023-12-31
152,175 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
724,405 GBP2023-12-31
724,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
506,725 GBP2023-12-31
499,447 GBP2022-12-31
Furniture and fittings
139,950 GBP2023-12-31
138,592 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,675 GBP2023-12-31
638,039 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,278 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,636 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
65,505 GBP2023-12-31
72,783 GBP2022-12-31
Furniture and fittings
12,225 GBP2023-12-31
13,583 GBP2022-12-31
Finished Goods/Goods for Resale
444,810 GBP2023-12-31
265,159 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
50,734 GBP2023-12-31
97,537 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
745,266 GBP2023-12-31
1,567,918 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,053,050 GBP2023-12-31
1,017,679 GBP2022-12-31
Debtors
Amounts falling due within one year
1,849,050 GBP2023-12-31
2,683,134 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,387,386 GBP2023-12-31
2,075,140 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
99,290 GBP2023-12-31
52,142 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,397 GBP2023-12-31
2,296 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
169,683 GBP2023-12-31
169,683 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
19,063 GBP2023-12-31
19,063 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Average Number of Employees
1002023-01-01 ~ 2023-12-31
892022-01-01 ~ 2022-12-31
  • HERMOLIS & CO LIMITED
    Info
    Registered number 02640282
    Churchill House, 137-139 Brent Street, London NW4 4DJ
    Private Limited Company incorporated on 1991-08-22 (33 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.