Excelsior Herbal Medicine Ltd in Belfast, BT9 6AF

Description

Data updated on: 01-11-2023

Excelsior Herbal Medicine is a company located at BT9 6AF Belfast at 54 Lisburn Road. This firm was established in 2019 and is established as reg. no. NI658112. This firm has been operating on the British market for five years now and the current status is active. This company's SIC code is 85590 meaning Other education not elsewhere classified. 2023-01-31 is the last time account status updates were reported.

At the moment, the following company is the workplace of one director: Daniel O., who was selected to lead the company in January 2019.

Daniel O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			8 781	5 987
Net Assets Liabilities	1 460	969	15 429	-30 335
Current Assets	12 190	22 052	8 781

Other Financial Data
Average Number Employees During Period	1	1	1	1
Creditors	10 730	21 083	24 210	36 322
Net Current Assets Liabilities	1 460	969	15 429	-30 335
Other Creditors			23 415	34 880
Other Taxation Social Security Payable			795	1 442
Total Assets Less Current Liabilities	1 460	969	15 429	-30 335

Company staff

Daniel O.

Role: Director

Appointed: 07 January 2019

Latest update: 14 April 2024

People with significant control

Daniel O.

Notified on 7 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-07
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Excelsior Herbal Medicine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel O.

People with significant control

Daniel O.

Accounts Documents

Company filings

Filing category

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