Homoeopathic Essentials Ltd in Hounslow, TW3 3SQ

Description

Data updated on: 01-11-2023

Homoeopathic Essentials started conducting its operations in 2008 as a Private Limited Company with reg. no. 06601191. This business has been prospering for sixteen years and the present status is active. This company's registered office is registered in Hounslow at 359a Hanworth Road. You can also locate this business by the area code, TW3 3SQ. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022/06/30 is the last time the accounts were reported.

Harsharan S. and Harjit S. are listed as firm's directors and have been cooperating as the Management Board since 2008. In order to help the directors in their tasks, the business has been utilizing the skills of Harjit S. as a secretary since 2008.

Harjit S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-06-30
Currency
Net Worth	-10 802	-10 927	-14 267	-13 443	-15 053	-19 514

Balance Sheet
Cash Bank In Hand			23	868	475	627
Current Assets	15 848	22 302	20 787	22 853	27 815	51 884
Debtors	6 986	4 482	4 396	1 565	1 260	1 051
Net Assets Liabilities Including Pension Asset Liability	-10 802	-10 927	-14 267	-13 443	-15 052	-19 514
Stocks Inventory	8 862	17 820	16 868	20 260	26 080	50 206
Tangible Fixed Assets	4 192	3 029	2 532	2 121	1 779	1 437

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-11 802	-11 927	-15 767	-15 555	-16 052	-20 514
Shareholder Funds	-10 802	-10 927	-14 267	-13 443	-15 053	-19 514

Other Financial Data
Creditors Due After One Year	20 196	16 889	13 364	16 000	16 000	20 000
Creditors Due Within One Year	10 646	19 369	24 222	23 529	28 646	52 835
Net Current Assets Liabilities	5 202	2 933	-3 435	-676	-831	-951
Number Shares Allotted					1 000	1 000
Other Creditors After One Year					20 000	20 000
Fixed Assets	4 192	3 029	2 532	2 121	1 779
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	5 674	4 674	4 674	4 674	4 674	4 674
Tangible Fixed Assets Depreciation	1 482	1 645	2 142	2 553	2 895	3 237
Tangible Fixed Assets Depreciation Charged In Period		601	497	411	342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		438
Tangible Fixed Assets Disposals		1 000
Total Assets Less Current Liabilities	9 394	5 962	-903	7	4 947	486
Value Shares Allotted						1

Company staff

Harsharan S.

Role: Director

Appointed: 23 May 2008

Latest update: 10 January 2024

Harjit S.

Role: Director

Appointed: 23 May 2008

Latest update: 10 January 2024

Harjit S.

Role: Secretary

Appointed: 23 May 2008

Latest update: 10 January 2024

People with significant control

Harjit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15/03/2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15/03/2017

Homoeopathic Essentials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harsharan S.

Harjit S.

Harjit S.

Dharmapal J.

People with significant control

Harjit S.

Accounts Documents

Company filings

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