Filing status
- Accounts due
- 2 October 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 5 September 2027
- Last conf. stmt
- 22 August 2026
Hermolis & Co Limited
- Incorporated
- 22 August 1991 (35 years)
- Industry
- Event catering activities (56210)
- Owned by
- Michael LisserIan Marius Kreditor
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Churchill House137-139 Brent StreetLondonNW4 4DJ
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 6 active
Officer details are public data from the Companies House register.
British
Born March 1990 (36)
British
Born October 1992 (34)
British
Born May 1962 (64)
British
Born April 1962 (64)
Director
British
Born March 1960 (66)
Director
British
Born January 1963 (63)
Officer history (2 former)
1 September 2024
1 June 2023
1 June 2023
23 August 2008
21 September 2004
21 September 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1963 (63)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,051,830
- Cash
- £451,911
- Employees
- 98
- Debt Ratio
- 66%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £69,958 | £77,730 | £86,366 | £95,962 | £54,730 | £60,812 |
| Current Assets | £2,984,169 | £2,642,078 | £3,202,760 | £2,558,739 | £2,148,090 | £2,611,906 |
| Debtors | £2,124,075 | £1,849,050 | £2,683,134 | £1,985,163 | £1,574,175 | £1,863,736 |
| Cash | £451,911 | £348,218 | £254,467 | £250,803 | £257,445 | £262,531 |
| Creditors (< 1 year) | £1,986,167 | £1,688,819 | £2,328,324 | £1,737,033 | £1,343,667 | £1,860,130 |
| Creditors (> 1 year) | £3,334 | £14,167 | £24,167 | £44,167 | £50,000 | |
| Net Current Assets | £998,002 | £953,259 | £874,436 | £821,706 | £804,423 | £751,776 |
| Net Assets | £1,051,830 | £1,002,791 | £920,963 | £856,167 | £799,851 | £801,382 |
| Shareholder Funds | £920,963 | £856,167 | £799,851 | £801,382 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 16 September 2026 | Director's details changed | — | ||
| 16 September 2026 | Confirmation statement with updates | 22 August 2026 | ||
| 12 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 4 September 2025 | Confirmation statement with updates | 22 August 2025 |
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