Website & contact details
- Group website
- The site of this company’s group or brand.
Herschel Supply UK Ltd
- Incorporated
- 8 August 2016 (10 years)
- Industry
- Wholesale of textiles (46410) Wholesale of clothing and footwear (46420)Non-specialised wholesale trade (46900)
- Directors
- Jamie Reid CormackLyndon Ashley CormackJason Mckenzie Cormack
- Accounts type
- Small
- Region
- Greater London
- Address
- 5 New Street SquareLondonEC4A 3TW
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 8 August 2016
Also at The Monaco Dawn Treader Company Limited (proposed for strike-off), Dental21 Limited, Astrix Consulting Services UK Limited · more companies
Cormack, Jamie Reid
Director · Appointed 8 August 2016
Canadian
Born January 1974 (52)
Cormack, Lyndon Ashley
Director · Appointed 8 August 2016
Canadian
Born August 1976 (50)
Cormack, Jason Mckenzie
Director · Appointed 8 August 2016
Canadian
Born January 1972 (54)
Officer history (2 former)
9 August 2016
9 August 2016
8 August 2016
8 August 2016
Appointed Cormack, Jamie Reid as Director
8 August 2016
Appointed Cormack, Lyndon Ashley as Director
8 August 2016
Appointed Cormack, Jason Mckenzie as Director
8 August 2016
8 August 2016
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
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
- (£3,867,248)
- Cash
- £800,056
- Employees
- 12
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £393,837 | £402,575 | ||
| Current Assets | £3,089,599 | £1,581,862 | £3,608,073 | £2,339,888 |
| Cash | £800,056 | £433,187 | £470,305 | £556,278 |
| Creditors (< 1 year) | £6,956,847 | £5,995,793 | £7,335,210 | £3,912,884 |
| Net Current Assets | (£3,867,248) | (£4,413,931) | (£3,727,137) | (£1,572,996) |
| Net Assets | (£3,867,248) | (£4,413,931) | (£3,333,300) | (£1,170,421) |
| Shareholder Funds | (£3,867,248) | (£4,413,931) | (£3,333,300) | (£1,170,421) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 25 August 2026 | Replacement filing for the appointment of a director | |||
| 11 August 2026 | Secretary's details changed | |||
| 31 August 2016 | Appointment of a director |
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