Acuherbs Limited in Birmingham, B66 4DH

Description

Data updated on: 01-11-2023

Registered at 469 Bearwood Road, Birmingham B66 4DH Acuherbs Limited is classified as a Private Limited Company issued a 03694324 registration number. It's been launched 25 years ago. The company's principal business activity number is 86900 which means Other human health activities. The firm's most recent financial reports were submitted for the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was submitted on Thu, 12th Jan 2023.

There seems to be a group of two directors running this particular company at the moment, specifically Yan Z. and Hui S. who have been doing the directors responsibilities since Sat, 18th Sep 2021. In addition, the managing director's assignments are constantly aided with by a secretary - Hui S., who was selected by this specific company in April 2004.

Hui S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 133	11 041	8 004	7 093	12 285	12 367

Balance Sheet
Cash Bank On Hand						11 137	9 678	6 601	8 740	13 757	7 017	9 230	8 655
Current Assets	4 793	17 089	7 736	6 892	12 285	12 367	10 623	7 376	9 360	14 587	7 567	9 975	9 585
Net Assets Liabilities						12 367	10 623	7 950	9 790	14 909	7 808	10 155	9 720
Property Plant Equipment								574	430	322	241	180	135
Total Inventories						1 230	945	775	620	830	550	745	930
Cash Bank In Hand	3 743	16 127	6 914	5 770	11 335	11 137
Net Assets Liabilities Including Pension Asset Liability	-1 133	11 041	8 004	7 093	12 285	12 367
Stocks Inventory	1 050	960	820	1 120	950	1 230
Tangible Fixed Assets	478	358	268	201
Debtors		2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 135	11 039	8 002	7 091	12 283	12 365
Shareholder Funds	-1 133	11 041	8 004	7 093	12 285	12 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									144	108	81	61	45
Administrative Expenses						14 949	19 102	17 909	20 193	22 778	37 237	25 904	20 371
Average Number Employees During Period									1	1	1	1	1
Cost Sales						2 592	3 352	3 542	4 996	2 777	1 463	1 466	3 088
Distribution Costs						2 958	3 584	5 147	4 948	2 636	629	406	753
Dividends Paid						3 000	5 000	8 000	5 000	4 000	6 500	6 000	6 500
Fixed Assets	480	358	268	201				574	430	322	241	180	135
Gross Profit Loss						20 989	26 248	25 986	29 009	30 051	37 627	25 531	21 826
Increase From Depreciation Charge For Year Property Plant Equipment									144	108	81	61	45
Net Current Assets Liabilities	-1 613	10 683	7 736	6 892	12 285	12 367	10 623	7 376	9 360	14 587	7 567	9 975	9 585
Operating Profit Loss						3 082	3 562	2 930	3 868	4 637	-239	-779	702
Other Interest Receivable Similar Income Finance Income						8
Profit Loss						3 090	3 562	2 930	3 134	3 756	-239	-779	557
Profit Loss On Ordinary Activities Before Tax						3 090	3 562	2 930	3 868	4 637	-239	-779	702
Property Plant Equipment Gross Cost								574	430	430	322	180	180
Tax Tax Credit On Profit Or Loss On Ordinary Activities								562	734	881			145
Total Additions Including From Business Combinations Property Plant Equipment								574
Total Assets Less Current Liabilities	-1 133	11 041	8 004	7 093	12 285	12 367	10 623	7 950	9 790	14 909	7 808	10 155	9 720
Turnover Revenue						23 581	29 600	29 528	34 005	32 828	14 031	15 744	24 914
Creditors Due Within One Year Total Current Liabilities	6 406	6 406
Tangible Fixed Assets Cost Or Valuation	800	800	800	201
Tangible Fixed Assets Depreciation	322	442	532	599
Tangible Fixed Assets Depreciation Charge For Period		120
Total Investments Fixed Assets	2	2
Creditors Due Within One Year		6 406
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Other Debtors Due After One Year			2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			90	67
Tangible Fixed Assets Disposals					201

Company staff

Yan Z.

Role: Director

Appointed: 18 September 2021

Latest update: 11 March 2024

Hui S.

Role: Director

Appointed: 24 April 2004

Latest update: 11 March 2024

Hui S.

Role: Secretary

Appointed: 24 April 2004

Latest update: 11 March 2024

Yan Z.

Role: Director

Appointed: 30 January 2009

Resigned: 03 April 2020

Latest update: 11 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 January 1999

Resigned: 12 January 1999

Address: London, N1 7JQ

Latest update: 11 March 2024

Ian P.

Role: Secretary

Appointed: 12 January 1999

Resigned: 24 April 2004

Latest update: 11 March 2024

Richard L.

Role: Director

Appointed: 12 January 1999

Resigned: 23 January 2006

Latest update: 11 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 January 1999

Resigned: 12 January 1999

Address: London, N1 7JQ

Latest update: 11 March 2024

People with significant control

Hui S.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	06 September 2013
Annual Accounts 5 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	5 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015

Acuherbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yan Z.

Hui S.

Hui S.

Yan Z.

Waterlow Secretaries Limited

Ian P.

Richard L.

Waterlow Nominees Limited

People with significant control

Hui S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies