Folklore Herbalist Ltd is a private limited company registered at 30 Market Place, Swaffham PE37 7QH. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 2 directors.
Director Kay C., appointed on 30 June 2021. Director Stuart C., appointed on 04 April 2019.
The company is officially categorised as "manufacture of pharmaceutical preparations" (SIC: 21200).
The last confirmation statement was sent on 2023-04-03 and the due date for the subsequent filing is 2024-04-17. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 30 Market Place |
| Town | Swaffham |
| Post code | PE37 7QH |
| Country of origin | United Kingdom |
| Registration Number | 11926069 |
| Date of Incorporation | Thu, 4th Apr 2019 |
| Industry | Manufacture of pharmaceutical preparations |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (126 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 30 June 2021
Position: Director
Appointed: 04 April 2019
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Stuart C. This PSC and has 75,01-100% shares.
Stuart C.
| Notified on | 4 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 84 391 | 42 279 | 74 035 | 18 813 |
| Current Assets | 128 269 | 102 295 | 152 331 | 126 393 |
| Debtors | 15 253 | 14 099 | 28 296 | 32 580 |
| Net Assets Liabilities | 59 832 | 254 132 | 261 780 | 150 280 |
| Other Debtors | 19 566 | 19 566 | ||
| Property Plant Equipment | 74 134 | 185 661 | 142 745 | 84 524 |
| Total Inventories | 28 625 | 45 917 | 50 000 | 75 000 |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 783 | 82 009 | 146 251 | 212 584 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 753 | 21 326 | 16 612 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Creditors | 142 571 | 33 824 | 33 296 | 60 637 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 226 | 64 242 | 66 333 | |
| Loans From Directors | 130 855 | 20 698 | ||
| Net Current Assets Liabilities | -14 302 | 68 471 | 119 035 | 65 756 |
| Other Disposals Property Plant Equipment | 8 500 | |||
| Property Plant Equipment Gross Cost | 96 917 | 267 670 | 288 996 | 297 108 |
| Taxation Social Security Payable | 14 067 | 14 000 | 33 817 | 61 102 |
| Trade Creditors Trade Payables | -2 351 | -874 | -521 | -465 |
| Trade Debtors Trade Receivables | 15 253 | 14 099 | 8 730 | 13 014 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 30 Market Place Swaffham Norfolk PE37 7QH England on 2024/04/25 to C/O Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road, Norwich Norfolk NR1 1UH filed on: 25th, April 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy