Founded in 2017, Mother Nature Health & Herbal, classified under reg no. 10639054 is an active company. Currently registered at 18 Northgate NG34 7BJ, Sleaford the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Simon S., Susan S.. Of them, Simon S., Susan S. have been with the company the longest, being appointed on 24 February 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Northgate |
| Town | Sleaford |
| Post code | NG34 7BJ |
| Country of origin | United Kingdom |
| Registration Number | 10639054 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Other human health activities |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2017
Position: Director
Appointed: 24 February 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Susan S. This PSC has 25-50% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Simon S. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan S.
| Notified on | 24 February 2017 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Simon S.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 235 | 6 443 | 11 277 | 16 818 | 3 660 |
| Current Assets | 43 657 | 35 583 | 39 995 | 46 454 | 28 208 |
| Debtors | 3 188 | 2 760 | 2 782 | 3 024 | 1 061 |
| Net Assets Liabilities | 1 296 | -10 565 | |||
| Other Debtors | 3 188 | 2 760 | 2 782 | 3 024 | 1 061 |
| Property Plant Equipment | 3 954 | 4 593 | 3 997 | 3 493 | 5 749 |
| Total Inventories | 34 234 | 26 380 | 25 936 | 26 612 | 23 487 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | 4 200 | 5 600 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 579 | 2 375 | 3 101 | 4 160 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | |
| Creditors | 51 343 | 54 941 | 68 609 | 76 689 | 66 317 |
| Fixed Assets | 9 554 | 8 793 | 6 797 | 4 893 | 5 749 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 750 | 10 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 881 | 796 | 726 | 1 059 |
| Intangible Assets | 5 600 | 4 200 | 2 800 | 1 400 | |
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | |
| Net Current Assets Liabilities | -7 686 | -19 358 | -28 614 | -30 235 | -38 109 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 40 531 | 42 515 | 51 317 | 62 560 | 64 436 |
| Other Taxation Social Security Payable | 315 | 714 | 424 | 121 | 153 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 652 | 6 172 | 6 372 | 6 594 | 9 909 |
| Provisions For Liabilities Balance Sheet Subtotal | 572 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 7 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 652 | 1 520 | 200 | 222 | 3 315 |
| Total Assets Less Current Liabilities | 1 868 | -10 565 | -21 817 | -25 342 | -32 360 |
| Trade Creditors Trade Payables | 10 497 | 11 712 | 16 868 | 14 008 | 1 728 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 18 Northgate Sleaford Lincolnshire NG34 7BJ England to Wilkin Chapman Llp Cartergate House, 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ on 2023-12-27 filed on: 27th, December 2023 |
address | Free Download (2 pages) |
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