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Company information:
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Hermitage Uk Ltd (No: 06446059)

Address: BRENCHLEY HOUSE, SCHOOL ROAD, CHARING, TN27 0JW, ENGLAND

Status: Operating Company

Incorporated: 12-May-2007

Accounts Next Due: 30-Jun-2024

Next Confirmation Statement Due: 25-Apr-2024

Industry Class: 70229 - Management consultancy activities other than financial management

Current Director: DAVID MARTINELLI ( DOB: May-1971   From: Oct-2018  )

Current Director: FRANCK VIALLET ( DOB: Jan-1963   From: Dec-2007  )

Current Director: FRANCK VIALLET ( DOB: Jan-1963   From: Dec-2007  )

Current Secretary: SHAMONA LE MEUR (   From: Dec-2007  )

Persons of Significant Control:

Mr Franck Viallet, Brenchley House School Road, Charing, TN27 0JW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 19 20 21 22 Chart
Fixed assets 374,071 373,714 24,025,524 374071.0,373714.0,24025524.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 1,428 1,071 803 1428.0,1071.0,803.0,0.0,0.0,0.0,0.0
Fixed assets / Investments, fixed assets 372,643 372,643 24,024,721 24,024,721 24,024,721 24,024,721 24,024,721 372643.0,372643.0,24024721.0,24024721.0,24024721.0,24024721.0,24024721.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 372,643 372,643 24,024,721 24,024,721 24,024,721 24,024,721 24,024,721 372643.0,372643.0,24024721.0,24024721.0,24024721.0,24024721.0,24024721.0
Current assets 35,140 39,528 62,402 17,643 22,721 42,303 37,318 35140.0,39528.0,62402.0,17643.0,22721.0,42303.0,37318.0
Current assets / Debtors 11,435 11,435 11,435 -32,893 3,337 3,087 3,337 11435.0,11435.0,11435.0,-32893.0,3337.0,3087.0,3337.0
Current assets / Current asset investments / Investments in group undertakings 372,643 372,643 24,024,721 24,024,721 24,024,721 24,024,721 24,024,721 372643.0,372643.0,24024721.0,24024721.0,24024721.0,24024721.0,24024721.0
Current assets / Cash at bank and on hand 23,705 28,093 50,967 50,536 19,384 39,216 33,981 23705.0,28093.0,50967.0,50536.0,19384.0,39216.0,33981.0
Net current assets (liabilities) 30,395 31,587 54,891 -8,607 -10,665 -53,251 -39,588 30395.0,31587.0,54891.0,-8607.0,-10665.0,-53251.0,-39588.0
Total assets less current liabilities 404,466 405,301 24,080,415 24,016,114 24,014,056 23,971,470 23,985,133 404466.0,405301.0,24080415.0,24016114.0,24014056.0,23971470.0,23985133.0
Net assets (liabilities) -7,285 -18,062 23,645,439 23,482,109 23,466,988 23,455,558 23,472,841 -7285.0,-18062.0,23645439.0,23482109.0,23466988.0,23455558.0,23472841.0
Equity / share capital and reserves -7,285 -18,062 23,645,439 23,482,109 23,466,988 23,455,558 23,472,841 -7285.0,-18062.0,23645439.0,23482109.0,23466988.0,23455558.0,23472841.0
History Chart

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