Acuherbs (tcm) Limited in Weymouth, DT4 8TJ

Description

Data updated on: 01-11-2023

Acuherbs (tcm) Limited can be contacted at 17a Trinity Road, in Weymouth. The firm post code is DT4 8TJ. Acuherbs (tcm) has existed on the market since the company was established on 18th November 2015. The firm registered no. is 09877836. The enterprise's declared SIC number is 96040 which stands for Physical well-being activities. Acuherbs (tcm) Ltd reported its account information for the financial period up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-08-18.

As found in the enterprise's directors directory, for 9 years there have been two directors: Louise S. and Stuart S..

Executives who have control over the firm are as follows: Louise S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	616

Balance Sheet
Cash Bank In Hand	3 248
Cash Bank On Hand	3 248	4 233	1 987	160	3 055	14 407	7 680
Current Assets	3 348	6 439	8 369	10 098	15 260	21 325	12 147
Debtors	100	2 206	6 382	9 938	12 205	5 967	3 467
Other Debtors	100	2 076	6 050	9 789	11 860	5 650	2 660
Property Plant Equipment	2 660	2 261	1 922	1 634	1 389	1 648	2 576
Tangible Fixed Assets	2 660
Total Inventories						951	1 000
Net Assets Liabilities				4	52	16

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	416
Shareholder Funds	616

Other Financial Data
Amount Specific Advance Or Credit Directors		1 976	2 749	3 689
Amount Specific Advance Or Credit Made In Period Directors			773	940
Accumulated Depreciation Impairment Property Plant Equipment	469	868	1 207	1 495	1 740	2 031	2 486
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts					16 250	14 090	10 563
Creditors	5 392	8 669	9 890	11 728	16 250	39 354	24 846
Creditors Due Within One Year	7 350
Fixed Assets				1 634	17 786	18 045	18 973
Increase From Depreciation Charge For Year Property Plant Equipment		399	339	288	245	291	455
Investments Fixed Assets					16 397	16 397	16 397
Net Current Assets Liabilities	-2 044	-2 230	-1 521	-1 630	-1 484	-18 029	-12 699
Number Shares Allotted	100
Other Creditors	3 970	4 436	9 242	8 718	8 982	22 080	12 671
Other Creditors Due Within One Year	5 928
Other Taxation Social Security Payable	1 392	4 233	648	3 010	7 762	3 184	1 612
Par Value Share	1
Profit Loss For Period	7 416
Property Plant Equipment Gross Cost	3 129	3 129	3 129	3 129	3 129	3 679	5 062
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 129
Tangible Fixed Assets Cost Or Valuation	3 129
Tangible Fixed Assets Depreciation	469
Tangible Fixed Assets Depreciation Charged In Period	469
Taxation Social Security Due Within One Year	1 392
Total Additions Including From Business Combinations Property Plant Equipment						550	1 383
Total Assets Less Current Liabilities	616	31	401	4	16 302	16	6 274
Total Dividend Payment	7 000
Trade Creditors Trade Payables	30
Trade Creditors Within One Year	30
Trade Debtors Trade Receivables		130	332	149	345	317	807

Company staff

Louise S.

Role: Director

Appointed: 18 November 2015

Latest update: 28 January 2024

Stuart S.

Role: Director

Appointed: 18 November 2015

Latest update: 28 January 2024

People with significant control

Louise S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	18 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acuherbs (tcm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Stuart S.

People with significant control

Louise S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Acuherbs (tcm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Stuart S.

People with significant control

Louise S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017