Property, Plant & Equipment
4,706 GBP2024-12-31
6,323 GBP2023-12-31
Debtors
21,821 GBP2024-12-31
22,731 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
398 GBP2023-12-31
Current Assets
21,821 GBP2024-12-31
23,129 GBP2023-12-31
Net Current Assets/Liabilities
-119,271 GBP2024-12-31
-113,831 GBP2023-12-31
Total Assets Less Current Liabilities
-114,565 GBP2024-12-31
-107,508 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-114,566 GBP2024-12-31
-107,509 GBP2023-12-31
-102,241 GBP2022-12-31
Equity
-114,565 GBP2024-12-31
-107,508 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,057 GBP2024-01-01 ~ 2024-12-31
-5,268 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,057 GBP2024-01-01 ~ 2024-12-31
-5,268 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,768 GBP2023-12-31
Furniture and fittings
15,476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,315 GBP2024-12-31
13,484 GBP2023-12-31
Furniture and fittings
13,223 GBP2024-12-31
12,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,538 GBP2024-12-31
25,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
831 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,453 GBP2024-12-31
3,284 GBP2023-12-31
Furniture and fittings
2,253 GBP2024-12-31
3,039 GBP2023-12-31
Other Debtors
Current
21,821 GBP2024-12-31
22,731 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,060 GBP2024-12-31
4,680 GBP2023-12-31
Other Creditors
Current
130,032 GBP2024-12-31
130,030 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,250 GBP2023-12-31
Creditors
Current
141,092 GBP2024-12-31
136,960 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
HERITAS AUREA LIMITED
InfoGOLDEN SQUARE ATTIRE LIMITED - 2022-12-12
Registered number 093738871st Floor Arthur Stanley House, 40-50 Tottenham Street, London W1T 4RN
PRIVATE LIMITED COMPANY incorporated on 2015-01-05 (11 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-21
CIF 0HERITAS AUREA LIMITED
SRegistered number 09373887
1st Floor, Arthur Stanley House, 40-50 Tottenham Street, London, United Kingdom, W1T 4RN
Corporate in Companies House, England And Wales
CIF 1 Limited By Shares in England & Wales, England
CIF 2