Herbwise Ltd in Southsea, PO5 1DS

Description

Data updated on: 01-11-2023

2006 marks the beginning of Herbwise Ltd, a firm that is situated at Unit F1, Cumberland Business Centre, Northumberland Road in Southsea. This means it's been eighteen years Herbwise has prospered in the business, as it was established on 2006-03-09. The firm reg. no. is 05736188 and its zip code is PO5 1DS. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The business latest financial reports cover the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-03-01.

There's a group of two directors leading this particular company at present, specifically Jun X. and Li S. who have been doing the directors tasks since 2006-05-01. To provide support to the directors, the abovementioned company has been utilizing the skills of Ying X. as a secretary since the appointment on 2006-03-09.

Li S. is the individual with significant control over this firm, owns 1/2 or less 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	2021-08-31	2022-08-31
Currency
Net Worth	-5 915	-3 841	-10 974	-16 797	-20 480	-21 752	-18 944

Balance Sheet
Current Assets	8 737	12 053	9 063	12 038	11 768	15 584	18 232	15 920	20 712	6 305	24 395	26 525
Net Assets Liabilities							18 944	17 460	13 764	18 937	4 377	836
Cash Bank In Hand	4 229	6 420	3 145	5 986	5 077	7 426
Debtors	968	871	906	602	236	898
Net Assets Liabilities Including Pension Asset Liability	-5 915	-3 841	-10 974	-16 797	-20 480	-21 752	-18 944
Stocks Inventory	3 540	4 762	5 012	5 450	6 455	7 260
Tangible Fixed Assets	8 330	7 436	6 542	6 095	5 760	7 293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 917	-3 843	-10 976	-16 799	-20 482	-21 754
Shareholder Funds	-5 915	-3 841	-10 974	-16 797	-20 480	-21 752	-18 944

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							8 185	7 337	4 644	1 744	1 812	2 602
Fixed Assets	8 330	7 436	6 542	6 095	5 760	7 293	6 659	6 520	6 078	5 747	6 690	7 892
Net Current Assets Liabilities	4 518	6 179	3 402	6 985	7 377	9 197	10 047	8 583	16 068	4 561	22 583	23 923
Total Assets Less Current Liabilities	12 848	13 615	9 944	13 080	13 137	16 490	16 706	15 103	22 146	10 308	29 273	31 815
Creditors Due After One Year	18 763	17 456	20 918	29 877	33 617	38 242	35 650
Creditors Due Within One Year	4 219	5 874	5 661	5 053	4 391	6 387	8 185
Tangible Fixed Assets Additions						1 784
Tangible Fixed Assets Cost Or Valuation	18 852	18 852	18 852	18 852	18 852	20 636
Tangible Fixed Assets Depreciation	10 522	11 416	12 310	12 757	13 092	13 343
Tangible Fixed Assets Depreciation Charged In Period		894	894	447	335	251

Company staff

Jun X.

Role: Director

Appointed: 01 May 2006

Latest update: 17 February 2024

Ying X.

Role: Secretary

Appointed: 09 March 2006

Latest update: 17 February 2024

Li S.

Role: Director

Appointed: 09 March 2006

Latest update: 17 February 2024

People with significant control

Li S.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 March 2013
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 September 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 December 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Herbwise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jun X.

Ying X.

Li S.

Paramjit P.

Satpal P.

People with significant control

Li S.

Accounts Documents

Company filings

Filing category

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