Hydes Herbal Clinic Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

The exact day the company was started is 2006-03-20. Established under company registration number 05748034, this company is classified as a Private Limited Company. You can reach the office of the company during its opening times under the following address: Somerby House 30 Nelson Street, LE1 7BA Leicester. The firm known today as Hydes Herbal Clinic Limited was known under the name Serene Foster until 2006-05-08 at which point the name was changed. The firm's classified under the NACE and SIC code 47730 which stands for Dispensing chemist in specialised stores. Hydes Herbal Clinic Ltd released its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-03-20.

To this date, this particular limited company has only had 1 director: Serene F. who has been controlling it for 18 years. In addition, the managing director's duties are regularly supported by a secretary - Marcus D., who was chosen by this limited company in November 2021.

Previous company's names
Hydes Herbal Clinic Limited 2006-05-08
Serene Foster Limited 2006-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	632 305	622 351	424 057

Balance Sheet
Cash Bank On Hand				363 071	390 059	408 823	425 451	435 237
Current Assets	645 267	579 571	376 322	428 786	447 883	460 231	473 512	482 707
Debtors	16 957	18 635	14 839	13 361	10 069	7 193	6 378	7 810
Other Debtors				4 618	4 384		3 329	3 609
Property Plant Equipment				66 150	66 362	54 126	44 826	35 243
Total Inventories				52 354	47 755	44 215	41 683
Cash Bank In Hand	583 901	512 796	314 343
Stocks Inventory	44 409	48 140	47 140
Tangible Fixed Assets	118 132	107 402	96 300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	632 205	622 251	423 957
Shareholder Funds	632 305	622 351	424 057

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				370 000	370 000	370 000	370 000
Accumulated Depreciation Impairment Property Plant Equipment				150 907	160 695	172 587	184 303	195 709
Average Number Employees During Period					10	9	10	10
Corporation Tax Payable							22 261	22 705
Creditors				61 267	75 692	70 637	66 981	66 854
Increase From Depreciation Charge For Year Property Plant Equipment					9 788	11 892	11 716	11 406
Intangible Assets Gross Cost				370 000	370 000	370 000	370 000
Net Current Assets Liabilities	559 919	516 547	329 355	367 519	372 191	389 594	406 531	415 853
Other Creditors				6 414	12 800	15 411	14 472	13 978
Other Disposals Property Plant Equipment						1 470
Other Taxation Social Security Payable							27 847	28 009
Property Plant Equipment Gross Cost				217 057	227 057	226 713	229 129	230 952
Total Additions Including From Business Combinations Property Plant Equipment					10 000	1 126	2 416	1 823
Total Assets Less Current Liabilities	678 051	623 949	425 655	433 669	438 553	443 720	451 357	451 096
Trade Creditors Trade Payables				8 206	11 600	3 363	2 401	2 162
Trade Debtors Trade Receivables				8 743	5 685	7 193	3 049	4 201
Creditors Due After One Year	44 148
Creditors Due Within One Year	85 348	63 024	46 967
Intangible Fixed Assets Aggregate Amortisation Impairment	370 000	370 000	370 000
Intangible Fixed Assets Cost Or Valuation	370 000	370 000	370 000
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges	1 598	1 598	1 598
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 073
Tangible Fixed Assets Cost Or Valuation	215 102	216 175	216 175
Tangible Fixed Assets Depreciation	96 970	108 773	119 875
Tangible Fixed Assets Depreciation Charged In Period		11 803	11 102

Company staff

Marcus D.

Role: Secretary

Appointed: 11 November 2021

Latest update: 18 December 2023

Serene F.

Role: Director

Appointed: 20 March 2006

Latest update: 18 December 2023

People with significant control

Serene F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Serene F.

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 15 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	15 December 2015
Annual Accounts 7 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	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hydes Herbal Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus D.

Serene F.

Martin J.

Rachel O.

People with significant control

Serene F.

Accounts Documents

Company filings

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