Heronslea (Camlet) Limited

Active09283684 Private limited company
Incorporated
28 October 2014 (12 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Jason Marc Rishover
Accounts type
Total exemption full
Region
Greater London
Address
Psb Accountants Ltd
Jubilee House
Townsend Lane
Kingsbury
NW9 8TZ

Filing status

Accounts due
31 January 2027
Last accounts
31 October 2024
Conf. stmt due
28 May 2027
Last conf. stmt
14 May 2026

Charges

Total
8
Outstanding
2
Part satisfied
0
Satisfied
6

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Jason Marc Rishover
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1967 (59)

Financials

Balance sheet as at 31 October 2024 · total exemption full accounts

Net Assets
(£432,891)
Cash
£285
Employees
1
Current Ratio
12.4x

Trend

Net Assets
(£4.0M) (£2.0M) £0 2019 2020 2021 2022 2023 2024 (£937,206) (£1,144,416) (£1,445,143) (£1,870,759) (£2,357,767) (£432,891)
Balance sheet detail
202420232022202120202019
Current Assets£5,873,764£8,247,617£10,073,699£12,150,083£12,423,108£14,002,906
Debtors£298,479£332,477£353,512£270,823£223,059£178,969
Cash£285£140£187£4,260£49£23,937
Creditors (< 1 year)£472,147£508,210£475,518£712,486£1,160,715£1,215,678
Creditors (> 1 year)£5,834,508£10,097,174£11,468,940£12,882,740£12,406,809£13,724,434
Net Current Assets£5,401,617£7,739,407£9,598,181£11,437,597£11,262,393£12,787,228
Net Assets(£432,891)(£2,357,767)(£1,870,759)(£1,445,143)(£1,144,416)(£937,206)
Shareholder Funds(£432,891)(£2,357,767)(£1,870,759)(£1,445,143)(£1,144,416)(£937,206)

Filings

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