Specialist Herbal Supplies (UK) Limited in Portslade, BN41 1GB

Description

Data updated on: 01-11-2023

This Specialist Herbal Supplies (UK) Limited company has been operating on the market for 22 years, as it's been founded in 2002. Registered with number 04596143, Specialist Herbal Supplies (UK) is categorised as a Private Limited Company with office in Portslade Hall, Portslade BN41 1GB. Despite the fact, that currently it is referred to as Specialist Herbal Supplies (UK) Limited, it previously was known under a different name. The company was known under the name Raging Developments until 2003-06-17, then the company name got changed to Specialist Herbal Supplies. The definitive change came on 2005-03-08. The enterprise's principal business activity number is 32990 - Other manufacturing n.e.c.. 2022-11-30 is the last time the company accounts were reported.

Since 2003-04-24, this specific business has only been guided by an individual managing director: Malcolm S. who has been administering it for 21 years. To support the directors in their duties, this specific business has been utilizing the skills of Shelley D. as a secretary since 2008.

Previous company's names
Specialist Herbal Supplies (UK) Limited 2005-03-08
Specialist Herbal Supplies Limited 2003-06-17
Raging Developments Limited 2002-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					27 602	7 652	16 820
Current Assets	34 136	33 395	33 987	29 082	27 775	7 653	16 821
Debtors	5 012	4 588	5 488	7 008	173	1	1
Net Assets Liabilities	-67 138	23 845	51 054	58 579	91 360	135 113	182 481
Other Debtors				7 008	173	1	1
Total Inventories	29 124	28 807	28 499	22 074

Other Financial Data
Average Number Employees During Period		4	4	4	4	3	3
Creditors	250 000	250 000	500 000	500 000	480 000	410 000	370 000
Dividends Paid		5 000	2 000	2 000	2 000	2 000	2 000
Investments Fixed Assets	491 372	578 718	555 364	547 320	554 841	555 709	553 952
Net Current Assets Liabilities	-308 510	-304 873	-4 310	11 259	16 519	-10 596	-1 471
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors				500 000	480 000	410 000	370 000
Other Investments Other Than Loans				547 320	-125 958	555 709	194 367
Other Taxation Social Security Payable				5 478	9 516	14 204	14 774
Par Value Share		1	1	1	1	1	1
Profit Loss		95 983	29 209	9 525	34 781	45 753	49 368
Total Assets Less Current Liabilities	182 862	273 845	551 054	558 579	571 360	545 113	552 481
Trade Creditors Trade Payables				6 378