Elemental Herbology Limited in London, W6 0NB

Description

Data updated on: 01-11-2023

Elemental Herbology is a company registered at W6 0NB London at 1 Lyric Square. The enterprise has been registered in year 2002 and is established under reg. no. 04615393. The enterprise has been present on the British market for 22 years now and its current status is active. This particular Elemental Herbology Limited company was recognized under three different company names before. The company was founded under the name of of Sinequanon Consultancy to be changed to Riverbright on 2009/11/20. The third business name was current name up till 2003. The company's classified under the NACE and SIC code 47750: Retail sale of cosmetic and toilet articles in specialised stores. 2023-03-31 is the last time the accounts were filed.

On 17th September 2015, the company was searching for a Sales Support Administrator for an exciting skincare brand to fill a vacancy in North West London. They offered a job with wage from £18000.00 to £20000.00 per year.

The company has obtained two trademarks, out of which one is active while the other one is expired. The first trademark was granted in 2016. The trademark that will become invalid first, that is in November, 2025 is Cell Nourish.

Carolyne B., William R., Miles J. and Kim H. are the company's directors and have been managing the firm since December 2018. To find professional help with legal documentation, this specific firm has been utilizing the skills of Chantal P. as a secretary for the last 5 years.

Previous company's names
Elemental Herbology Limited 2009-11-20
Sinequanon Consultancy Limited 2005-12-21
Riverbright Limited 2003-02-10
Precis (2307) Limited 2002-12-12

Trademark UK00003135837

Trademark image:	-
Trademark name:	Cell PHood
Status:	Withdrawn
Filing date:	2015-11-12
Owner name:	Elemental Herbology Limited
Owner address:	Flat D, The Tay Building 2a, Wrentham Avenue, LONDON, United Kingdom, NW10 3HA

Trademark UK00003137983

Trademark image:	-
Trademark name:	Cell Nourish
Status:	Registered
Filing date:	2015-11-26
Date of entry in register:	2016-02-26
Renewal date:	2025-11-26
Owner name:	Elemental Herbology Ltd
Owner address:	Flat D, The Tay Building 2a, Wrentham Avenue, LONDON, United Kingdom, NW10 3HA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 741	-235 789	-79 954	65 957	62 924	74 040

Balance Sheet
Cash Bank In Hand	21	37	138 269	26 894	41 888	13 031
Cash Bank On Hand						13 031	6 730	6 118	100 361	1 457	18 781	33 536	28 029
Current Assets	343 788	351 831	597 200	584 413	584 966	421 455	340 288	486 060	537 597	570 108	502 211	590 819	700 855
Debtors	112 639	149 512	131 347	111 289	118 031	134 947	135 509	154 596	140 174	194 126	137 237	196 331	243 733
Intangible Fixed Assets	1 552	1 953	1 953	1 953	1 953	1 953
Net Assets Liabilities Including Pension Asset Liability	-58 741	-235 789	-79 954	65 957	62 924
Other Debtors						13 336	6 232	48 444	24 547	32 174	7 722	18 850	34 679
Property Plant Equipment						3 171	1 245		2 070	2 497	1 435	373	442
Stocks Inventory	231 128	202 282	327 584	446 230	425 047	273 477
Tangible Fixed Assets	436	218	5 563	4 512	4 343	3 171
Total Inventories						273 477	198 049	325 346	297 062	374 525	346 193	360 952	429 093
Net Assets Liabilities										219 886	171 679	171 881	337 751

Capital & Reserves
Called Up Share Capital	27 284	28 376	126 100	161 127	191 678	254 212
Profit Loss Account Reserve	-446 750	-663 798	-1 290 272	-1 412 938	-1 732 174	-2 231 152
Shareholder Funds	-58 741	-235 789	-79 954	65 957	62 924	74 040

Other Financial Data
Accounting Period Subsidiary				2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						5 600	7 526	8 771	9 461	10 523	11 585	12 647	13 167
Average Number Employees During Period						9	10	9	10	11	7	7	7
Creditors						352 539	216 116	214 017	283 512	354 672	41 667	32 406	23 047
Creditors Due After One Year		267 603	424 051	424 051
Creditors Due Within One Year		322 190	260 620	100 871	528 338	352 539
Fixed Assets	1 989	2 172	7 517	6 466	6 296	5 124	3 198	1 953	4 023	4 450	3 388	2 968	3 037
Increase From Depreciation Charge For Year Property Plant Equipment							1 926	1 245	690	1 062	1 062	1 062	520
Intangible Assets						1 953	1 953	1 953	1 953	1 953	1 953	2 595	2 595
Intangible Assets Gross Cost						1 953	1 953	1 953	1 953	1 953	1 953	2 595
Intangible Fixed Assets Cost Or Valuation	1 552	1 953		1 953	1 953
Investments Fixed Assets		1	1	1
Net Current Assets Liabilities	-60 730	29 642	336 580	483 542	56 628	68 916	124 172	272 043	254 085	215 436	209 958	201 319	357 761
Nominal Value Shares Issued Specific Share Issue							1			1		1	1
Number Shares Allotted			126 100		161 127	254 212
Number Shares Issued Fully Paid							5 062	105 472	278 672	416 539	416 539	481 872	593 579
Number Shares Issued Specific Share Issue							5 062
Other Creditors						206 157	71 806	92 593	43 539	122 292	117 638	88 130	83 488
Other Taxation Social Security Payable						8 685	14 029	7 123	9 520	16 696	8 535	29 228	31 558
Par Value Share			1		1	1	1	1	1	1	1	1	1
Profit Loss								-104 399
Property Plant Equipment Gross Cost						8 771	8 771	8 771	11 531	13 020	13 020	13 020	13 609
Secured Debts			26 080		4 042	38 042
Share Capital Allotted Called Up Paid		28 376	126 100	161 127	191 678	254 212
Share Premium Account	360 725	399 633	1 084 218	1 317 768	1 603 420	2 050 980
Tangible Fixed Assets Additions			5 914		2 613	1 026
Tangible Fixed Assets Cost Or Valuation	1 977	1 977	7 891	8 499	7 745	8 771
Tangible Fixed Assets Depreciation	1 541	1 759	2 328	3 987	3 402	5 600
Tangible Fixed Assets Depreciation Charged In Period			569		2 031	2 198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 616
Tangible Fixed Assets Disposals					3 367
Total Additions Including From Business Combinations Property Plant Equipment									2 760	1 489			589
Total Assets Less Current Liabilities	-58 741	31 814	344 097	490 008	62 924	74 040	127 370	273 996	258 108	219 886	213 346	204 287	360 798
Trade Creditors Trade Payables						137 697	130 280	114 301	230 453	215 684	157 743	262 451	218 687
Trade Debtors Trade Receivables						121 611	129 276	106 152	115 627	161 952	129 515	177 481	209 054
Bank Borrowings Overdrafts											41 667	32 406	23 047
Total Additions Including From Business Combinations Intangible Assets												642
Creditors Due After One Year Total Noncurrent Liabilities		267 603
Creditors Due Within One Year Total Current Liabilities	404 518	322 189
Intangible Fixed Assets Additions		401
Tangible Fixed Assets Depreciation Charge For Period		218
Total Investments Fixed Assets	1	1