£9,659
−9%vs Dec 2024Active08159450Private limited companyPolegate
HERTIS SERVICES LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
HERTIS SERVICES LTD is an active private limited company (company number 08159450) incorporated on 27 July 2012, registered in Polegate. Its registered activity is book publishing (SIC 58110). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £9,659, with 0 employees on average. Turnover was £875 and profit for the year −£1,006. Net assets fell 9% on the prior period (£11k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the top quarter of 102 comparable companies in Brighton (median £219, upper quartile £8,196).
02
Key dates
- Incorporated
- 27 July 201214 yrs ago
- Next accounts due
- 30 September 2027in 343 days
- Confirmation statement due
- 10 August 2027in 292 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 58110
- Book publishing
- SIC 58190
- Other publishing activities
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
£875
Not reported the period before0
−100%vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £9,659 | — | — | £0 | £875 | −£1,006 | 0 |
| 31 December 2024 | £11k | — | — | — | — | — | 1 |
| 31 December 2023 | £12k | — | — | — | — | — | 1 |
Net margin-115.0%Profit for the year ÷ turnover
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Filing and accounts signals
- Net assets above zeroNet assets £9,659 at 31 December 2025
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 27 July 2012
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mrs Elena Schaelike
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- has significant influence or control
- Mr Robert Stephen Schaelike
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 343 days
- Confirmation statement duein 292 days
- Accounts period endNet assets £9,659 · micro accounts
- Accounts period endNet assets £11k · micro accounts
- Accounts period endNet assets £12k · micro accounts
- Incorporated
08
Similar companies in Brighton
- CIRANDA CULTURAL PUBLISHING LIMITEDHove · inc. Oct 2011
- MYCOLOGY PRESS LTDHove · inc. May 2013
- SPIRIT SERVICE LTDHove · inc. Jul 2013
- OAKLEY BOOKS LTDPolegate · inc. Jun 2011
- GREENE MEDIA LIMITEDBrighton · inc. Dec 2010
- BRAMBLETYNE LTDPeacehaven · inc. Mar 2014
All companies incorporated on 27 July 2012 · in Jul 2012.
09
Reminders for HERTIS SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.