Founded in 2016, Herbaltides Holding, classified under reg no. 10202597 is an active company. Currently registered at 117 Dale Road DE21 7DJ, Derby the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Gemma B., appointed on 27 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 Dale Road |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7DJ |
| Country of origin | United Kingdom |
| Registration Number | 10202597 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Activities of open-ended investment companies |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 27 May 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Gemma B. The abovementioned PSC has significiant influence or control over this company,.
Gemma B.
| Notified on | 11 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Debtors | 199 650 | 191 011 | 191 011 | 191 011 | 190 879 | 190 699 |
| Net Assets Liabilities | 195 050 | 190 050 | ||||
| Current Assets | 190 879 | 190 900 | ||||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Creditors | 4 800 | 961 | 961 | 961 | 829 | 850 |
| Fixed Assets | 200 | |||||
| Investments | 200 | |||||
| Investments Fixed Assets | 200 | |||||
| Investments In Group Undertakings | 200 | 201 | ||||
| Net Current Assets Liabilities | 194 850 | 190 050 | 190 050 | 190 050 | 190 050 | 190 050 |
| Number Shares Allotted | 200 | 200 | ||||
| Total Assets Less Current Liabilities | 195 050 | 190 050 | 190 050 | 190 050 | 190 050 | 190 050 |
| Amounts Owed By Group Undertakings | 191 011 | 191 011 | 191 011 | 190 879 | 190 699 | |
| Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 | ||
| Other Creditors | 961 | 961 | 961 | 829 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Amounts Owed To Group Undertakings | 1 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Current Asset Investments | 201 | |||||
| Payments Received On Account | -30 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 16, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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