Herbapharmedica Limited in London, W1H 1DP

Description

Data updated on: 01-11-2023

Started with Reg No. 07992978 twelve years ago, Herbapharmedica Limited is categorised as a Private Limited Company. Its present office address is 78 York Street, London. The company's SIC code is 21100 which stands for Manufacture of basic pharmaceutical products. 2022-03-31 is the last time company accounts were filed.

Tariq S. is this enterprise's solitary managing director, who was arranged to perform management duties in 2012. Since January 2022 Firas K., had been supervising the following firm until the resignation in 2022.

Tariq S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 510	2 637	3 472	3 635

Balance Sheet
Cash Bank On Hand				4 014	4 510
Current Assets	1 647	4 294	7 171	11 601	9 597	9 857	5 426
Net Assets Liabilities				3 635	3 845	4 105	4 962
Total Inventories				7 587	5 087
Cash Bank In Hand	1 488	1 491	4 371	4 014
Intangible Fixed Assets	503	447	391	335
Net Assets Liabilities Including Pension Asset Liability	1 510	2 637	3 472	3 635
Stocks Inventory	159	2 803	2 800	7 587

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-490	637	1 472	1 635
Shareholder Funds	1 510	2 637	3 472	3 635

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				224	280
Creditors				8 301	6 087	6 087	749
Fixed Assets	503	447	391	335	335	335	285
Increase From Amortisation Charge For Year Intangible Assets					56
Intangible Assets				335	335
Intangible Assets Gross Cost				559	615
Net Current Assets Liabilities	1 007	2 190	3 081	3 300	3 510	3 770	4 677
Total Additions Including From Business Combinations Intangible Assets					56
Total Assets Less Current Liabilities	1 510	2 637	3 472	3 635	3 845	4 105	4 962
Creditors Due Within One Year	640	2 104	4 090	8 301
Intangible Fixed Assets Additions	559
Intangible Fixed Assets Aggregate Amortisation Impairment	56	112	168	224
Intangible Fixed Assets Amortisation Charged In Period	56	56	56	56
Intangible Fixed Assets Cost Or Valuation	559	559	559	559
Number Shares Allotted	100	100	100	2 000
Par Value Share	20	20	20	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000

Company staff

Tariq S.

Role: Director

Appointed: 15 March 2012

Latest update: 22 February 2024

People with significant control

Tariq S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Herbapharmedica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq S.

Firas K.

People with significant control

Tariq S.

Accounts Documents

Company filings

Filing category

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