HERVIA GROUP LIMITED
Period: 2010-03-31 ~ 2025-11-07
Company number: 07210305
Registered name HERVIA GROUP LIMITED - Dissolved
Standard Industrial Classification 64209 - Activities Of Other Holding Companies N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 15,894 GBP 2021-03-31
18,924 GBP 2020-03-31
Fixed Assets - Investments 52,000 GBP 2021-03-31
52,000 GBP 2020-03-31
Fixed Assets 67,894 GBP 2021-03-31
70,924 GBP 2020-03-31
Debtors 368,537 GBP 2021-03-31
326,469 GBP 2020-03-31
Cash at bank and in hand 3,117 GBP 2021-03-31
9,561 GBP 2020-03-31
Current Assets 371,654 GBP 2021-03-31
336,030 GBP 2020-03-31
Creditors Current, Amounts falling due within one year
-409,226 GBP 2021-03-31
-391,585 GBP 2020-03-31
Net Current Assets/Liabilities -37,572 GBP 2021-03-31
-55,555 GBP 2020-03-31
Total Assets Less Current Liabilities 30,322 GBP 2021-03-31
15,369 GBP 2020-03-31
Net Assets/Liabilities 27,302 GBP 2021-03-31
11,773 GBP 2020-03-31
Equity Called up share capital
1,000 GBP 2021-03-31
1,000 GBP 2020-03-31
Retained earnings (accumulated losses)
26,302 GBP 2021-03-31
10,773 GBP 2020-03-31
Equity 27,302 GBP 2021-03-31
11,773 GBP 2020-03-31
Average Number of Employees 2 2020-04-01 ~ 2021-03-31
2 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
5,500 GBP 2021-03-31
5,500 GBP 2020-03-31
Other
35,789 GBP 2021-03-31
33,670 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 45,493 GBP 2021-03-31
43,374 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
5,500 GBP 2021-03-31
5,500 GBP 2020-03-31
Other
19,895 GBP 2021-03-31
14,746 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,599 GBP 2021-03-31
24,450 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2020-04-01 ~ 2021-03-31
Other
5,149 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,149 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
0 GBP 2021-03-31
0 GBP 2020-03-31
Other
15,894 GBP 2021-03-31
18,924 GBP 2020-03-31
Investments in group undertakings and participating interests 52,000 GBP 2021-03-31
52,000 GBP 2020-03-31
Amounts Owed By Related Parties 360,209 GBP 2021-03-31
Current
292,978 GBP 2020-03-31
Other Debtors Amounts falling due within one year
8,328 GBP 2021-03-31
33,491 GBP 2020-03-31
Debtors Current, Amounts falling due within one year
368,537 GBP 2021-03-31
326,469 GBP 2020-03-31
Trade Creditors/Trade Payables Current
9,350 GBP 2021-03-31
34,256 GBP 2020-03-31
Amounts owed to group undertakings Current
44,182 GBP 2021-03-31
0 GBP 2020-03-31
Other Creditors Current
346,623 GBP 2021-03-31
348,646 GBP 2020-03-31
Creditors Non-current
409,226 GBP 2021-03-31
Current
391,585 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2021-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 98,861 GBP 2021-03-31
142,799 GBP 2020-03-31
Related profiles found in government register
HERVIA GROUP LIMITED Info Registered number 07210305 C/o Els Advisory Limited 31 Harrogate Road, Chapel Allerton, Leeds LS7 3PD
PRIVATE LIMITED COMPANY incorporated on 2010-03-31 and dissolved on 2025-11-07 (15 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-05-01
CIF 0
HERVIA GROUP LIMITED S Registered number 07210305
Rational House, Bridge Street, Manchester, England, M3 3BN
Limited Company in Companies House, England
CIF 1 CIF 2