Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 31 December 2024
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
Hermela Limited
- Incorporated
- 22 December 2016 (9 years)
- Previously known as
- QMH Properties Ltd (until 13 June 2020)This list may be incomplete. See all names on Companies House
- Industry
- Combined office administrative service activities (82110)
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 7 - 8 Britannia Business ParkComet WaySouthend On SeaSS2 6GE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 September 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 03320376
Former controllers (3)
30 September 2025
Ceased Lisa Debra Althasen — Owns 25–50% of shares
30 September 2025
Ceased Paul Simon Althasen — Owns 25–50% of shares
5 June 2020
Ceased John Alexander Gardiner — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Hermela Limited This company Owns 75–100% of shares
The Garrison Office LLP Holds 25–50% of voting rights
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Cash
- £19,999
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £23,221 | £16,999 | £6,892 | £306,636 | £125,528 | £2,813 |
| Debtors | £3,222 | £3,044 | £99 | £132,818 | £418 | £2,741 |
| Cash | £19,999 | £13,955 | £6,793 | £173,818 | £17,158 | £72 |
| Creditors (< 1 year) | £1,765,378 | £1,520,290 | £1,034,670 | £58,897 | £133,664 | £2,811 |
| Net Current Assets | (£1,742,157) | (£1,503,291) | (£1,027,778) | £247,739 | (£8,136) | £2 |
| Shareholder Funds | £313,796 | £311,816 | £311,224 | £247,739 | (£8,136) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 February 2026 | Registration of a charge | |||
| 4 February 2026 | Registration of a charge | |||
| 26 January 2026 | Current accounting period extended | |||
| 12 November 2025 | Cessation of a person with significant control | |||
| 12 November 2025 | Notification of a person with significant control |
Some other companies at this address
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London
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