Company information:
Hergenhahn Consulting Limited (No: 05853734)
Address: 7 WEMBDON ORCHARD, WEMBDON, BRIDGWATER, TA6 7PH, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 21-Jun-2006
Accounts Next Due: 31-Mar-2023
Next Confirmation Statement Due: 23-Aug-2023
Industry Class: 62020 - Information technology consultancy activities
Current Director: THOMAS HERGENHAHN ( DOB: Oct-1972 From: Jun-2006 )
Current Director: DAVID HOLMES ( DOB: Jun-1951 From: Apr-2022 )
Resigned Director: BRIGHTON DIRECTOR LTD ( From: Jun-2006 To: Jun-2006 )
Resigned Director: THOMAS HERGENHAHN ( DOB: Oct-1972 From: Jun-2006 To: Jul-2022 )
Resigned Director: THOMAS HERGENHAHN ( DOB: Oct-1972 From: Jun-2006 To: Jul-2022 )
Resigned Director: TATJANA HERGENHAHN ( DOB: Aug-1983 From: Aug-2017 To: Aug-2021 )
Resigned Secretary: BRIGHTON SECRETARY LTD ( From: Jun-2006 To: Jun-2006 )
Resigned Secretary: STEPHEN CROUCH ( From: Jun-2006 To: Apr-2007 )
Resigned Secretary: DAVID HOLMES ( From: Sep-2021 To: Apr-2022 )
Resigned Secretary: SRC TAXATION CONSULTANCY LTD ( From: Apr-2007 To: Jul-2012 )
Persons of Significant Control:
Mr Thomas Hergenhahn, 30a Fairhazel Gardens, London, NW6 3SJ, England: Ownership of shares – 75% or more as a trustee of a trust (Notified: 2016-04-06, Ceased: 2022-04-15)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 2,398 | 1,507 | 2,581 | 2,928 | 1,527 | 1,697 | 2398.0,1507.0,2581.0,2928.0,1527.0,1697.0 |
| Current assets | 75,212 | 55,380 | 29,067 | 25,073 | 45,155 | 58,122 | 75212.0,55380.0,29067.0,25073.0,45155.0,58122.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 3,096 | 3,243 | 9,152 | 3096.0,3243.0,9152.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 67,074 | 461 | -526 | 5,723 | 12,615 | 27,669 | 67074.0,461.0,-526.0,5723.0,12615.0,27669.0 |
| Total assets less current liabilities | 69,472 | 1,968 | 2,055 | 8,651 | 14,142 | 29,366 | 69472.0,1968.0,2055.0,8651.0,14142.0,29366.0 |
| Accrued liabilities, not expressed within creditors subtotal | -1,800 | -1,900 | -2,050 | -8,646 | -2,200 | -1,200 | -1800.0,-1900.0,-2050.0,-8646.0,-2200.0,-1200.0 |
| Net assets (liabilities) | 67,672 | 68 | 5 | 5 | 11,942 | -20,755 | 67672.0,68.0,5.0,5.0,11942.0,-20755.0 |
| Equity / share capital and reserves | 67,672 | 68 | 5 | 5 | 11,942 | -20,755 | 67672.0,68.0,5.0,5.0,11942.0,-20755.0 |