Herb And Beauty Limited
Rosehill Business Centre Suite 20, Rosehill Business Centre Normanton Road DE23 6RH Derby
Number: 06688273
Incorporation date: 2008-09-03
Dissolution date: 2014-05-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 06688273 sixteen years ago, Herb And Beauty Ltd had been a private limited company until 2014-05-06 - the date it was officially closed. Its official office address was Rosehill Business Centre Suite 20, Rosehill Business Centre, Normanton Road Derby.
Jianhong X. was this particular enterprise's director, appointed on 2008-09-03.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -9 617 | 1 683 | -1 544 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 209 | 3 947 | 91 |
| Current Assets | 10 009 | 8 447 | 91 |
| Debtors | 4 500 | 4 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -9 617 | 1 683 | -1 544 |
| Stocks Inventory | 300 | ||
| Tangible Fixed Assets | 2 756 | 5 169 | 2 569 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -9 618 | 1 682 | -1 545 |
| Shareholder Funds | -9 617 | 1 683 | -1 544 |
| Other Financial Data | |||
| Creditors Due Within One Year | 22 382 | 11 760 | 4 204 |
| Fixed Assets | 2 756 | 5 169 | 2 569 |
| Net Current Assets Liabilities | -12 373 | -3 313 | -4 113 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 638 | 11 300 | |
| Provisions For Liabilities Charges | 173 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 5 013 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 386 | 10 399 | 10 399 |
| Tangible Fixed Assets Depreciation | 2 630 | 5 230 | 7 830 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 600 | 2 600 | |
| Total Assets Less Current Liabilities | -9 617 | 1 856 | -1 544 |
Role: Director
Appointed: 03 September 2008
Latest update: 25 February 2024
Role: Secretary
Appointed: 03 September 2008
Latest update: 25 February 2024
| Account next due date | 31 October 2014 |
| Account last made up date | 31 January 2013 |
| Return next due date | 01 October 2014 |
| Return last made up date | 03 September 2013 |
| Annual Accounts 17 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 17 October 2012 |
| Annual Accounts 07 October 2013 | |
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 07 October 2013 |
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