Shrewsbury Herbarium Limited in Newtown, SY16 3AY

Description

Data updated on: 01-11-2023

The exact day this firm was established is Friday 9th September 2011. Started under no. 07768612, this company is listed as a Private Limited Company. You can contact the main office of this firm during its opening hours under the following location: Fronlas Aberbechan, SY16 3AY Newtown. This enterprise's classified under the NACE and SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The firm's latest annual accounts cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-09-09.

In order to meet the requirements of its client base, this company is permanently being controlled by a unit of three directors who are Sharon D., Claire E. and Paula T.. Their outstanding services have been of prime importance to the following company since September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	3 916	10 386	19 447	28 286	28 181

Balance Sheet
Cash Bank In Hand	3 578	4 157	7 871	9 891	13 179
Current Assets	19 582	22 717	28 906	33 481	35 685
Debtors	521			635	1 399
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000
Stocks Inventory	15 483	18 560	21 035	22 955	21 107
Tangible Fixed Assets	4 800	4 380	3 803	3 102	2 574
Net Assets Liabilities Including Pension Asset Liability	3 916	10 386	19 447

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	3 817	10 287	19 348	28 187	28 082
Shareholder Funds	3 916	10 386	19 447	28 286	28 181

Other Financial Data
Creditors Due Within One Year	37 506	31 835	26 501	19 739	19 563
Deferred Tax Liability			761	558	515
Fixed Assets	22 800	20 380	17 803	15 102	12 574
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability			19 446	28 286	28 181
Net Current Assets Liabilities	-17 924	-9 118	2 405	13 742	16 122
Number Shares Allotted	99	99	99	99	99
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions	6 000	675	332	74	116
Tangible Fixed Assets Cost Or Valuation	6 000	6 675	7 007	7 081	7 197
Tangible Fixed Assets Depreciation	1 200	2 295	3 204	3 979	4 623
Tangible Fixed Assets Depreciation Charged In Period	1 200	1 095	909	775	644
Total Assets Less Current Liabilities	4 876	11 262	20 208	28 844	28 696
Intangible Fixed Assets Additions	20 000
Provisions For Liabilities Charges	960	876	761

Company staff

Sharon D.

Role: Director

Appointed: 09 September 2011

Latest update: 20 December 2023

Claire E.

Role: Director

Appointed: 09 September 2011

Latest update: 20 December 2023

Paula T.

Role: Director

Appointed: 09 September 2011

Latest update: 20 December 2023

People with significant control

Executives who control this firm include: Sharon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sharon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire E.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-09
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 May 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Shrewsbury Herbarium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Claire E.

Paula T.

People with significant control

Sharon D.

Paula T.

Claire E.

Accounts Documents

Company filings

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