Herbal Delights Limited in Leeds, LS7 3JB

Description

Data updated on: 11-04-2018

Herbal Delights started its operations in 2002 as a Private Limited Company registered with number: 04562115. This company's headquarters was based in Leeds at Unit 9 Gemini Business Park. The Herbal Delights Limited firm had been in this business field for at least 16 years.

This specific limited company had 1 director: Susan K. who was managing it for 16 years.

Susan K. was the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-02-28
Currency
Net Worth	4	-1 426	-2 780	-1 836	-1 044

Balance Sheet
Cash Bank On Hand					6 465
Current Assets	19 623	19 506	17 825	15 043	18 226
Net Assets Liabilities					-1 044	-4 972
Property Plant Equipment					1
Total Inventories					11 761
Cash Bank In Hand	2 912	2 631	2 100	1 793	6 465
Debtors	261
Net Assets Liabilities Including Pension Asset Liability	4	-1 426	-2 780	-1 836	-1 044
Stocks Inventory	16 450	16 875	15 725	13 250	11 761
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-96	-1 526	-2 880	-1 936	-1 144
Shareholder Funds	4	-1 426	-2 780	-1 836	-1 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					544
Creditors					19 271	4 972
Net Current Assets Liabilities	3	-1 427	-2 781	-1 837	-1 045	-4 972
Other Creditors					17 395	4 972
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						544
Other Disposals Property Plant Equipment						545
Other Taxation Social Security Payable					71
Property Plant Equipment Gross Cost					545
Trade Creditors Trade Payables					1 805
Creditors Due Within One Year	19 620	20 933	20 606	16 880	19 271
Fixed Assets	1	1	1	1	1
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	545	545	545	545	545
Tangible Fixed Assets Depreciation	544	544	544	544	544
Total Assets Less Current Liabilities	4	-1 426	-2 780	-1 836	-1 044

Company staff

Barbara C.

Role: Secretary

Appointed: 14 October 2002

Latest update: 7 December 2022

Susan K.

Role: Director

Appointed: 14 October 2002

Latest update: 7 December 2022

People with significant control

Susan K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	24 November 2019
Confirmation statement last made up date	10 November 2017

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 July 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Herbal Delights Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

Susan K.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Susan K.

Accounts Documents

Company filings

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