£118k
−13%vs Aug 2024Active10932265Private limited companyGateshead
HERKALEES LTD
Significant control: James William Baxter (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Performing arts (SIC 90010). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HERKALEES LTD is an active private limited company (company number 10932265) incorporated on 24 August 2017, registered in Gateshead. Its registered activity is performing arts (SIC 90010). Latest micro accounts cover the period ending 31 August 2025, showing net assets of £118k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 13% on the prior period (£136k).
Peer position · net assets
By net assets it sits in the top quarter of 182 comparable companies in Newcastle (median £1,337, upper quartile £12k).
02
Ownership and control
- James William Baxter
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 24 August 20179 yrs ago
- Next accounts due
- 31 May 2027in 220 days
- Confirmation statement due
- 7 September 2027in 319 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 90010
- Performing arts
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £118k | — | — | £26k | — | — | 1 |
| 31 August 2024 | £136k | — | — | £9,326 | — | — | 1 |
Current ratio5.54Current assets ÷ creditors within one year
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.
06
Filing and accounts signals
- Net assets above zeroNet assets £118,031 at 31 August 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 5.54
- Incorporated five or more years agoIncorporated 24 August 2017
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.
07
Timeline
- Confirmation statement duein 319 days
- Next accounts duein 220 days
- Accounts period endNet assets £118k · micro accounts
- Accounts period endNet assets £136k · micro accounts
- Incorporated
08
Similar companies in Newcastle
- SALTO ARTS PRODUCTIONS LIMITEDWhitley Bay · inc. Aug 2017
- BREWIS SCOTT ASSOCIATES LTDAlnwick · inc. Aug 2017
- PENTLAND MUSIC LIMITEDBlyth · inc. Oct 2017
- THE CLUNY 2 LIMITEDNewcastle Upon Tyne · inc. Jul 2017
- NORTHUMBERLAND ORCHESTRA CONCERT PRODUCTIONS LTDGateshead · inc. Oct 2017
- PRE-SCHOOL DANCE ACADEMY LIMITEDWallsend · inc. Jun 2017
All companies incorporated on 24 August 2017 · in Aug 2017.
09
Reminders for HERKALEES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.