Herbs Plus Limited in Kent, BR3 1HD

Description

Data updated on: 01-11-2023

04952576 - registration number used by Herbs Plus Limited. The company was registered as a Private Limited Company on 2003-11-04. The company has been on the market for 21 years. The company may be contacted at 17 Blakeney Road Beckenham in Kent. The head office's post code assigned is BR3 1HD. The enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. Herbs Plus Ltd reported its latest accounts for the financial year up to 31st October 2022. The most recent annual confirmation statement was filed on 2nd November 2022.

The company has just one director at the current moment running this specific business, namely Baifang Z. who has been utilizing the director's obligations since 2003-11-04. What is more, the managing director's efforts are often helped with by a secretary - Minli W., who was appointed by the following business 21 years ago.

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	2016-10-31	2017-10-31	2018-10-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	42 636	48 118	50 872	64 702	103 140	138 104	160 965	243 148	243 148	327 532	304 708	370 644	376 964
Net Assets Liabilities						55 917	111 864	173 239	173 239	213 590	222 652	258 953	311 502
Cash Bank In Hand	12 436	21 518	21 496	48 272	90 897	127 503
Debtors	23 146	22 512	26 276	15 411	10 652	8 942
Net Assets Liabilities Including Pension Asset Liability	16 038	10 686	15 377	25 933	46 479	55 917
Stocks Inventory	7 054	4 088	3 100	1 019	1 591	1 659
Tangible Fixed Assets	5 032	3 774	3 630	4 221	3 165	3 642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 938	10 586	15 277	25 833	46 379	55 817

Other Financial Data
Average Number Employees During Period										3	3	4	5
Creditors						85 829	52 261	73 386	73 386	120 813	87 095	124 978	82 398
Fixed Assets						3 642	3 160	3 477	3 477	6 871	5 039	7 634	7 772
Net Current Assets Liabilities	11 006	6 912	11 747	21 712	43 314	52 275	108 704	169 762	169 762	206 719	217 613	251 319	303 730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												5 653	9 164
Total Assets Less Current Liabilities						55 917	111 864	173 239	173 239	213 590	222 652	258 953	311 502
Capital Employed	16 038	10 686	15 377	25 933	46 479	55 917
Creditors Due Within One Year	31 630	41 206	39 125	42 990	59 826	85 829
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			853	1 999		1 498
Tangible Fixed Assets Cost Or Valuation	34 582	34 582	35 435	37 434	37 434	38 932
Tangible Fixed Assets Depreciation	29 550	30 808	31 805	33 213	34 269	35 290
Tangible Fixed Assets Depreciation Charged In Period		1 258	997	1 408	1 056	1 021

Company staff

Minli W.

Role: Secretary

Appointed: 04 November 2003

Latest update: 26 February 2024

Baifang Z.

Role: Director

Appointed: 04 November 2003

Latest update: 26 February 2024

People with significant control

Executives who control the firm include: Baifang Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Minli W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Baifang Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Minli W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	3 June 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 March 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Herbs Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minli W.

Baifang Z.

People with significant control

Baifang Z.

Minli W.

Accounts Documents

Company filings

Filing category

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