Walsgrave Herb Limited in Coventry, CV2 4ED

Description

Data updated on: 01-11-2023

Walsgrave Herb Limited can be found at Coventry at 78 Walsgrave Road. Anyone can find the firm by the postal code - CV2 4ED. The company has been in the field on the UK market for nine years. This enterprise is registered under the number 09786288 and company's official state is active. This business's Standard Industrial Classification Code is 86900: Other human health activities. The company's most recent annual accounts were submitted for the period up to Friday 30th September 2022 and the most current confirmation statement was filed on Wednesday 20th September 2023.

We have just one director presently managing this company, specifically Fengyan X. who's been utilizing the director's duties for nine years.

Fengyan X. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Current Assets	204	2 213	1 271	2 736	7 693	9 497	2 916	3 360
Net Assets Liabilities	-405	-199	-94	-1 316	-3 398	944	1 383	1 793
Cash Bank In Hand	50
Net Assets Liabilities Including Pension Asset Liability	-405
Stocks Inventory	154

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-415

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	286	500	400		400	712	366	400
Average Number Employees During Period				1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						-10	-10	-10
Creditors	323	1 912	965	4 323	10 949	7 657	1 157	1 157
Net Current Assets Liabilities	-405	301	306	-1 316	-2 998	1 899	1 759	2 203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			261	271	257	60
Total Assets Less Current Liabilities	-119	301	306	-1 316	-2 998	1 656	1 749	2 193
Capital Employed	-405
Creditors Due Within One Year	609
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Fengyan X.

Role: Director

Appointed: 21 September 2015

Latest update: 21 February 2024

People with significant control

Fengyan X.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Walsgrave Herb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fengyan X.

People with significant control

Fengyan X.

Accounts Documents

Company filings

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