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Herkalees Ltd

Herkalees Ltd is an active company incorporated on 24 August 2017 with the registered office located in Gateshead, Tyne and Wear. Herkalees Ltd was registered 8 years ago.
Status
Active
Active since incorporation
Company No
10932265
Private limited company
Age
8 years
Incorporated 24 August 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 3 July 2025 (4 months ago)
Next confirmation dated 3 July 2026
Due by 17 July 2026 (8 months remaining)
Last change occurred 1 year 4 months ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 August 2025
Due by 31 May 2026 (6 months remaining)
Address
A1 Marquis Court
Team Valley Trading Estate
Gateshead
NE11 0RU
England
Address changed on 2 Mar 2023 (2 years 8 months ago)
Previous address was 4 High Street Stanley Co Durham DH9 0DQ England
Telephone
01257 483733
Email
Unreported
Website
Unreported
People
Officers
1
Shareholders
2
Controllers (PSC)
1
Director • PSC • Actor • British • Lives in England • Born in Aug 1990
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2018–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
1
Increased by 1 (%)
Total Assets
£0
Decreased by £58K (-100%)
Total Liabilities
£0
Decreased by £20.26K (-100%)
Net Assets
£0
Decreased by £37.74K (-100%)
Debt Ratio (%)
Unreported
Latest Activity
Confirmation Submitted
4 Months Ago on 3 Jul 2025
Micro Accounts Submitted
5 Months Ago on 29 May 2025
Confirmation Submitted
1 Year 4 Months Ago on 3 Jul 2024
Micro Accounts Submitted
1 Year 5 Months Ago on 15 May 2024
Confirmation Submitted
2 Years 2 Months Ago on 30 Aug 2023
Micro Accounts Submitted
2 Years 5 Months Ago on 22 May 2023
Registered Address Changed
2 Years 8 Months Ago on 2 Mar 2023
Confirmation Submitted
3 Years Ago on 5 Sep 2022
Full Accounts Submitted
3 Years Ago on 27 May 2022
Confirmation Submitted
4 Years Ago on 6 Sep 2021
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Documents
Confirmation statement made on 3 July 2025 with no updates
Submitted on 3 Jul 2025
Micro company accounts made up to 31 August 2024
Submitted on 29 May 2025
Confirmation statement made on 3 July 2024 with updates
Submitted on 3 Jul 2024
Resolutions
Submitted on 2 Jul 2024
Statement of capital following an allotment of shares on 18 June 2024
Submitted on 2 Jul 2024
Particulars of variation of rights attached to shares
Submitted on 2 Jul 2024
Memorandum and Articles of Association
Submitted on 2 Jul 2024
Micro company accounts made up to 31 August 2023
Submitted on 15 May 2024
Confirmation statement made on 23 August 2023 with no updates
Submitted on 30 Aug 2023
Micro company accounts made up to 31 August 2022
Submitted on 22 May 2023
Repayment History
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