Founded in 2014, Herb China (woodgreen), classified under reg no. 08997232 is an active company. Currently registered at 95 High Road N22 6BB, London the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Ci H., Fuchun H.. Of them, Ci H., Fuchun H. have been with the company the longest, being appointed on 15 April 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 95 High Road |
| Town | London |
| Post code | N22 6BB |
| Country of origin | United Kingdom |
| Registration Number | 08997232 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Other human health activities |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (94 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 April 2014
Position: Director
Appointed: 15 April 2014
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Fuchun H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ci H. This PSC owns 25-50% shares.
Fuchun H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ci H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 394 | -18 862 | -26 871 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 55 276 | 44 749 | 53 288 | 49 701 | 46 134 | 50 316 | 41 882 | 54 584 | 54 295 |
| Net Assets Liabilities | 26 871 | 34 958 | 53 538 | 66 705 | 55 100 | 37 237 | 42 191 | ||
| Cash Bank In Hand | 16 737 | 4 236 | 8 476 | ||||||
| Debtors | 38 039 | 39 963 | 44 462 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 394 | -18 862 | -26 871 | ||||||
| Stocks Inventory | 500 | 550 | 350 | ||||||
| Tangible Fixed Assets | 5 521 | 5 521 | 5 521 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 294 | -18 962 | -26 971 | ||||||
| Shareholder Funds | 1 394 | -18 862 | -26 871 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 3 | 3 | ||||||
| Creditors | 85 680 | 90 180 | 105 193 | 122 542 | 82 503 | 80 312 | 88 904 | ||
| Fixed Assets | 5 521 | 5 521 | 5 521 | 5 521 | 5 521 | 5 521 | 5 521 | 5 521 | 5 521 |
| Net Current Assets Liabilities | -4 127 | -24 383 | -32 392 | 40 479 | 59 059 | 72 226 | 40 621 | 25 728 | 34 609 |
| Total Assets Less Current Liabilities | 1 394 | -18 862 | -26 871 | 34 958 | 53 538 | 66 705 | 35 100 | 20 207 | 29 088 |
| Creditors Due Within One Year | 59 403 | 69 132 | 85 680 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 521 | 5 521 | 5 521 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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