1 Hereford Road Limited

Private Limited Company · Esher

Active - Proposal to Strike offUnited KingdomIncorporated 2013Private Limited Company

Financial position

Accounts to 2019-03-31 · GBP · unknown scope

Net assets

£775,037

Cash

—

Turnover

£1,000

Profit / loss

−£132,217

Current assets

£2,087,035

Creditors < 1 year

£388,199

Equity

£775,037

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

4 periods

Reported figures	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown
Balance sheet
Net assets	£775,037	£853,104	£1,339,649	£508,255
Equity	£775,037	£853,104	£1,339,649	£508,255
Assets
Fixed assets	£2,000,100	£2,000,100	£2,000,100	£75,727
Property, plant & equipment	£2,000,100	£2,000,100	—	—
Current assets	£2,087,035	£2,055,196	—	—
Debtors	£2,087,035	£2,055,196	£1,973,324	£1,798,959
Liabilities
Creditors within one year	£388,199	£387,997	—	—
Creditors after one year	£2,715,803	£2,606,098	—	—
Provisions	£208,096	£208,097	£229,896	—
Net current assets	£1,698,836	£1,667,199	£1,164,161	£1,426,613
Assets less current liabilities	£3,698,936	£3,667,299	£3,164,261	£1,502,340
Profit & loss
Turnover	£1,000	—	—	—
Gross profit	−£54,149	—	—	—
Operating profit	−£22,512	−£278,504	—	—
Profit before tax	−£132,217	−£508,344	—	—
Profit / loss	−£132,217	−£508,344	—	—
People
Average employees	2	2	—	—
Source evidence	View filing	View filing	View filing	View filing