HERBERT 16 LIMITED

Company number 11934623 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2020 2021 2022 2023 2024 2025 Total assets 2020: £697,119 Total assets 2021: £702,263 Total assets 2022: £700,030 Total assets 2023: £696,646 Total assets 2024: £701,184 Total assets 2025: £694,305 Total assets Net assets 2020: -£14,646 Net assets 2021: -£15,203 Net assets 2022: -£17,436 Net assets 2023: -£20,820 Net assets 2024: -£16,281 Net assets 2025: -£37,528 Net assets Total liabilities 2020: -£443,715 Total liabilities 2021: -£443,715 Total liabilities 2022: -£443,715 Total liabilities 2023: -£443,715 Total liabilities 2024: -£443,715 Total liabilities 2025: -£445,409 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £694,305 -£445,409 -£37,528 0
2024-04-30 £701,184 -£443,715 -£16,281 0
2023-04-30 £696,646 -£443,715 -£20,820
2022-04-30 £700,030 -£443,715 -£17,436
2021-04-30 £702,263 -£443,715 -£15,203
2020-04-30 £697,119 -£443,715 -£14,646

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.