Herbal & Acupuncture Treatment Limited in Middlesex, TW14 9NU

Description

Data updated on: 14-05-2022

This enterprise called Herbal & Acupuncture Treatment was created on Friday 19th March 1993 as a private limited company. This enterprise head office was based in Middlesex on 262 Bedfont Lane, Feltham. This place area code is TW14 9NU. The company registration number for Herbal & Acupuncture Treatment Limited was 02801750. Herbal & Acupuncture Treatment Limited had been in business for twenty nine years up until Tuesday 8th March 2022.

Within this specific limited company, a variety of director's obligations had been met by Petronella T. and Johannes T.. Out of these two executives, Johannes T. had been with the limited company for the longest time, having been a vital addition to officers' team for twenty nine years.

Johannes T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	61 475	39 210	42 637	43 080	34 645	49 829

Balance Sheet
Current Assets	72 975	46 940	51 491	46 798	37 290	51 511	52 089	47 894	51 213	47 520
Net Assets Liabilities						49 829	42 562	42 697	43 524	40 780
Cash Bank In Hand	3 933	3 426	281	4 895	2 645	9 999
Debtors	60 227	38 360	45 940	37 683	31 285	35 847
Net Assets Liabilities Including Pension Asset Liability	61 475	39 210	42 637	43 080	34 645	49 829
Stocks Inventory	8 815	5 154	5 270	4 220	3 360	5 665
Tangible Fixed Assets	540	450	360	270	270	180

Capital & Reserves
Called Up Share Capital	132	132	132	132	132	132
Profit Loss Account Reserve	-171	548	153	443	580	6 500
Shareholder Funds	61 475	39 210	42 637	43 080	34 645	49 829

Other Financial Data
Average Number Employees During Period								1	1
Creditors						1 862	9 677	5 347	7 839	6 890
Fixed Assets	540	450	360	270	270	180	150	150	150	150
Net Current Assets Liabilities	60 935	38 760	42 277	42 810	34 375	49 649	42 412	42 547	43 374	40 630
Total Assets Less Current Liabilities	61 475	39 210	42 637	43 080	34 645	49 829	42 562	42 697	43 524	40 780
Creditors Due Within One Year	12 040	8 180	9 214	3 988	2 915	1 862
Other Aggregate Reserves	61 514	38 530	42 352	42 505	33 933	43 197
Tangible Fixed Assets Cost Or Valuation	3 763	3 763	3 763	3 763	3 763	3 763
Tangible Fixed Assets Depreciation	3 223	3 313	3 403	3 493	3 493	3 583
Tangible Fixed Assets Depreciation Charged In Period		90	90	90		90

Company staff

Petronella T.

Role: Director

Appointed: 12 September 2011

Latest update: 23 November 2022

Johannes T.

Role: Director

Appointed: 19 March 1993

Latest update: 23 November 2022

People with significant control

Johannes T.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	02 April 2022
Confirmation statement last made up date	19 March 2021

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 July 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 July 2016
Annual Accounts 9 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Herbal & Acupuncture Treatment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petronella T.

Johannes T.

Maryke T.

People with significant control

Johannes T.

Accounts Documents

Company filings

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