Property, Plant & Equipment
22,549 GBP2024-12-31
24,151 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
5 GBP2023-12-31
Fixed Assets
22,553 GBP2024-12-31
24,156 GBP2023-12-31
Debtors
3,838,342 GBP2024-12-31
3,853,530 GBP2023-12-31
Cash at bank and in hand
940,932 GBP2024-12-31
171,421 GBP2023-12-31
Current Assets
4,779,274 GBP2024-12-31
4,127,628 GBP2023-12-31
Net Current Assets/Liabilities
4,330,006 GBP2024-12-31
2,977,881 GBP2023-12-31
Total Assets Less Current Liabilities
4,352,559 GBP2024-12-31
3,002,037 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
4,352,549 GBP2024-12-31
3,002,027 GBP2023-12-31
1,678,597 GBP2022-12-31
Equity
4,352,559 GBP2024-12-31
3,002,037 GBP2023-12-31
1,676,296 GBP2022-12-31
Profit/Loss
2,108,792 GBP2024-01-01 ~ 2024-12-31
1,517,280 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
445,379 GBP2022-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Wages/Salaries
732,669 GBP2024-01-01 ~ 2024-12-31
643,079 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,072 GBP2024-01-01 ~ 2024-12-31
59,471 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
919,102 GBP2024-01-01 ~ 2024-12-31
775,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,928 GBP2024-12-31
28,897 GBP2023-12-31
Computers
22,949 GBP2024-12-31
20,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,877 GBP2024-12-31
48,915 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,180 GBP2024-12-31
9,020 GBP2023-12-31
Computers
17,148 GBP2024-12-31
15,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,328 GBP2024-12-31
24,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,160 GBP2024-01-01 ~ 2024-12-31
Computers
2,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,748 GBP2024-12-31
19,877 GBP2023-12-31
Computers
5,801 GBP2024-12-31
4,274 GBP2023-12-31
Investments in Subsidiaries
3 GBP2024-12-31
4 GBP2023-12-31
Amounts invested in assets
4 GBP2024-12-31
5 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
108,730 GBP2024-12-31
108,362 GBP2023-12-31
Amount of corporation tax that is recoverable
424,294 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
55,992 GBP2024-12-31
3,107,266 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
469,152 GBP2023-12-31
Other Creditors
Current
125,531 GBP2024-12-31
306,602 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
123 GBP2024-12-31
-123 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
123 GBP2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-323,954 GBP2024-01-01 ~ 2024-12-31
469,152 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
20,684 GBP2024-01-01 ~ 2024-12-31
2,030 GBP2023-01-01 ~ 2023-12-31
HERA PICTURES LIMITED
InfoRegistered number 10390220C/o Saffery Llp, 71 Queen Victoria Street, London EC4V 4BE
PRIVATE LIMITED COMPANY incorporated on 2016-09-22 (9 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-07
CIF 0HERA PICTURES LIMITED
SRegistered number 10390220
Unit 18, Nw Works, 135 Salusbury Road, London, United Kingdom, NW6 6RJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 HERA PICTURES LTD
SRegistered number 10390220
Unit 18, 135 Salusbury Road, London, England, NW6 6RJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 HERA PICTURES LTD
SRegistered number 10390220
Unit 18, 135 Salusbury Road, London, England, NW6 6RJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 HERA PICTURES LTD
SRegistered number 10390220
Unit 18, Nw Works, 135 Salusbury Road, London, United Kingdom, NW6 6RJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 HERA PICTURES LTD
SRegistered number 10390220
Unit 18, Quadrant Business Centre, 135 Salusbury Road, London, England, NW6 6RJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7