The Herball Ltd in Polegate, BN26 6SH

Website

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www.theherball.com

Description

Data updated on: 01-11-2023

The Herball started its operations in the year 2013 as a Private Limited Company under the ID 08621034. The company has been operating for eleven years and it's currently active. The company's office is situated in Polegate at Bates Green Farm Unit 3a-3b Tye Hill Road. Anyone could also find the firm using the zip code, BN26 6SH. The enterprise's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The company's most recent annual accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-19.

The company has two trademarks, all are still in use. The first trademark was submitted in 2017. The one which will expire first, that is in October, 2026 is Magic Water.

Michael I. is this company's solitary managing director, that was chosen to lead the company on Tuesday 23rd July 2013.

Michael I. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trademark UK00003032926

Trademark image:	-
Trademark name:	THE HERBALL
Status:	Application Published
Filing date:	2013-11-29
Owner name:	The Herball Ltd
Owner address:	43 Ravenslea Road, London, United Kingdom, SW12 8SL

Trademark UK00003190439

Trademark image:	-
Trademark name:	Magic Water
Status:	Registered
Filing date:	2016-10-11
Date of entry in register:	2017-01-13
Renewal date:	2026-10-11
Owner name:	The Herball Ltd
Owner address:	5b, Wallands Crescent, Lewes, United Kingdom, BN7 2QT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 335	25 567	43 441

Balance Sheet
Current Assets	4 335	28 241	45 104	53 522	49 165	35 954	23 957	44 834	79 827	19 119
Net Assets Liabilities			43 441	47 835	48 797	39 578	13 290	27 626	60 800	18 397
Net Assets Liabilities Including Pension Asset Liability	-6 394	25 567	43 441

Capital & Reserves
Shareholder Funds	4 335	25 567	43 441

Other Financial Data
Average Number Employees During Period						3	1	1	3	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors			6 104	11 317	6 469	2 727	3 560	10 768	16 531	2 226
Fixed Assets	4 334	4 295	4 440	5 629	6 101	6 351	12 893	12 893	12 893	12 893
Net Current Assets Liabilities	-10 729	21 271	39 000	42 205	42 696	33 227	20 397	34 066	63 296	16 893
Other Operating Expenses Format2			1 177	2 308	11 277	45 352
Other Operating Income Format2			80 912	107 748
Profit Loss			19 492	12 915	9 622	16 214
Raw Materials Consumables Used			62 083	76 964	47 536	11 372
Staff Costs Employee Benefits Expense			7 291	23 676	25 142	36 441
Tax Tax Credit On Profit Or Loss On Ordinary Activities			149	3 029	2 257	3 803
Total Assets Less Current Liabilities	4 335	25 567	43 441	47 835	48 797	39 578	33 290	46 959	76 189	29 786
Turnover Revenue			9 280	11 144	95 834	113 182
Creditors Due Within One Year	10 729	8 590	6 104
Other Operating Charges Format2		1 144	1 177
Other Operating Income		44 400	80 912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 620
Profit Loss For Period		25 567	19 492
Raw Materials Consumables		36 880	62 083
Staff Costs		12 079	7 291
Tax On Profit Or Loss On Ordinary Activities		1 763	149
Turnover Gross Operating Revenue		33 033	9 280

Company staff

Michael I.

Role: Director

Appointed: 23 July 2013

Latest update: 3 March 2024

People with significant control

Michael I.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-07-23
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 January 2016
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

The Herball Ltd

General information

Name:

Office Address:

Contact information

Website

www.theherball.com

Description

Trade marks

Trademark UK00003032926

Trademark UK00003190439

Financial data based on annual reports

Company staff

Michael I.

People with significant control

Michael I.

Accounts Documents

Company filings

Filing category

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