Herbsgo Limited in Sheffield, S12 3GL

Description

Data updated on: 01-11-2023

Herbsgo Limited with Companies House Reg No. 05898667 has been operating on the market for eighteen years. This particular Private Limited Company can be contacted at Progress House, 206 White Lane in Sheffield and company's zip code is S12 3GL. This firm's registered with SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2022-08-31 is the last time company accounts were reported.

Clive F. is this specific company's solitary director, that was arranged to perform management duties in 2006 in August.

Clive F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 864	-5 043	-5 664	-6 298	-7 008	-7 566

Balance Sheet
Cash Bank In Hand	977	1 043	944	1 372	1 048	1 325
Cash Bank On Hand						1 325	759	866	864	1 015
Current Assets	5 437	6 738	6 139	5 970	5 210	5 149	4 152	3 978	3 774	3 757
Debtors	158	95	95
Stocks Inventory	4 302	5 600	5 100	4 598	4 162	3 824
Total Inventories						3 824	3 393	3 112	2 910	2 742

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 865	-5 044	-5 665	-6 299	-7 009	-7 567
Shareholder Funds	-3 864	-5 043	-5 664	-6 298	-7 008	-7 566

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors						12 715	12 650	13 668	13 966	14 373
Creditors Due Within One Year	9 301	11 781	11 803	12 268	12 218	12 715
Net Current Assets Liabilities	-3 864	-5 043	-5 664	-6 298	-7 008	-7 566	-8 498	-9 690	-10 192	-10 616
Number Shares Allotted		1	1	1	1	1
Other Creditors						12 675	12 639	13 639	13 939	14 353
Other Taxation Social Security Payable						40	11	29	27	20
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	-3 864	-5 043	-5 664	-6 298	-7 008	-7 566	-8 498	-9 690	-10 192	-10 616

Company staff

Clive F.

Role: Director

Appointed: 07 August 2006

Latest update: 8 April 2024

Edward B.

Role: Secretary

Appointed: 16 March 2009

Resigned: 18 March 2018

Latest update: 8 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 07 August 2006

Resigned: 07 August 2006

Address: Cardiff, CF10 2DX

Latest update: 8 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 07 August 2006

Resigned: 07 August 2006

Address: Cardiff, CF10 2DX

Latest update: 8 April 2024

Jason R.

Role: Secretary

Appointed: 07 August 2006

Resigned: 30 January 2008

Latest update: 8 April 2024

People with significant control

Clive F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 December 2012
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Herbsgo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive F.

Edward B.

Secretarial Appointments Limited

Corporate Appointments Limited

Jason R.

People with significant control

Clive F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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