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Company information:
Exley Hervey Holdings Limited (No: 08226758)
Address: 27A HARLEY PLACE, LONDON, W1G 8LZ
Status: Active
Incorporated: 24-Sep-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Dec-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: LESLEY MARGARET EXLEY ( DOB: Feb-1954 From: Sep-2012 )
Current Director: CHRISTOPHER SYMES HERVEY ( DOB: Oct-1952 From: Sep-2012 )
Persons of Significant Control:
Mrs Lesley Margaret Exley, 27a Harley Place, London, W1G 8LZ: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2023 | 2024 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 941,875 | 941,875 | 941,875 | 941,875 | 941,875 | 941875,941875.0,941875.0,941875.0,941875.0 |
| Fixed assets / Investments, fixed assets | 6,875 | 6,875 | 6,875 | 6,875 | 6,875 | 6875,6875.0,6875.0,6875.0,6875.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 6,875 | 6,875 | 6,875 | 6,875 | 6875,0.0,6875.0,6875.0,6875.0 | |
| Fixed assets / Investment property | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 | 935000,935000.0,935000.0,935000.0,935000.0 |
| Current assets | 249,269 | 185,165 | 249269,185165.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 18,876 | 2,547 | 18876,2547.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 230,393 | 182,618 | 182,563 | 605,572 | 534,711 | 230393,182618.0,182563.0,605572.0,534711.0 |
| Net current assets (liabilities) | 202,687 | 141,366 | 161,472 | 594,422 | 522,211 | 202687,141366.0,161472.0,594422.0,522211.0 |
| Total assets less current liabilities | 1,144,562 | 1,083,241 | 1,103,347 | 1,536,297 | 1,464,086 | 1144562,1083241.0,1103347.0,1536297.0,1464086.0 |
| Equity / share capital and reserves | 1,144,562 | 1,083,241 | 1,103,347 | 1,536,297 | 1,464,086 | 1144562,1083241.0,1103347.0,1536297.0,1464086.0 |