Mother Nature Health & Herbal Limited in Sleaford, NG34 7BJ

Description

Data updated on: 01-11-2023

This company referred to as Mother Nature Health & Herbal was founded on 2017-02-24 as a Private Limited Company. This firm's office can be contacted at Sleaford on 18 Northgate. In case you have to reach this company by post, the area code is NG34 7BJ. The official registration number for Mother Nature Health & Herbal Limited is 10639054. This firm's classified under the NACE and SIC code 86900, that means Other human health activities. Mother Nature Health & Herbal Ltd reported its latest accounts for the financial period up to 2022/03/31. Its most recent confirmation statement was submitted on 2023/02/23.

According to this company's directors directory, since 2017 there have been two directors: Simon S. and Susan S..

Executives who control the firm include: Susan S. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Simon S. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 235	6 443	11 277	16 818	3 660
Current Assets	43 657	35 583	39 995	46 454	28 208
Debtors	3 188	2 760	2 782	3 024	1 061
Net Assets Liabilities	1 296	-10 565
Other Debtors	3 188	2 760	2 782	3 024	1 061
Property Plant Equipment	3 954	4 593	3 997	3 493	5 749
Total Inventories	34 234	26 380	25 936	26 612	23 487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 400	2 800	4 200	5 600	7 000
Accumulated Depreciation Impairment Property Plant Equipment	698	1 579	2 375	3 101	4 160
Average Number Employees During Period	5	5	5		4
Creditors	51 343	54 941	68 609	76 689	66 317
Fixed Assets	9 554	8 793	6 797	4 893	5 749
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 750	10 000
Increase From Amortisation Charge For Year Intangible Assets	1 400	1 400	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment	698	881	796	726	1 059
Intangible Assets	5 600	4 200	2 800	1 400
Intangible Assets Gross Cost	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-7 686	-19 358	-28 614	-30 235	-38 109
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	40 531	42 515	51 317	62 560	64 436
Other Taxation Social Security Payable	315	714	424	121	153
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	4 652	6 172	6 372	6 594	9 909
Provisions For Liabilities Balance Sheet Subtotal	572
Total Additions Including From Business Combinations Intangible Assets	7 000
Total Additions Including From Business Combinations Property Plant Equipment	4 652	1 520	200	222	3 315
Total Assets Less Current Liabilities	1 868	-10 565	-21 817	-25 342	-32 360
Trade Creditors Trade Payables	10 497	11 712	16 868	14 008	1 728

Company staff

Simon S.

Role: Director

Appointed: 24 February 2017

Latest update: 30 March 2024

Susan S.

Role: Director

Appointed: 24 February 2017

Latest update: 30 March 2024

People with significant control

Susan S.

Notified on 24 February 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Simon S.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Mother Nature Health & Herbal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Susan S.

People with significant control

Susan S.

Simon S.

Accounts Documents

Company filings

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