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The Herbal Factory Ltd CROYDON

The Herbal Factory started in year 2012 as Private Limited Company with registration number 08129034. The The Herbal Factory company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Croydon at Unit 28 Vulcan Way. Postal code: CR0 9UG.

The firm has one director. Soe L., appointed on 3 July 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

The Herbal Factory Ltd Address / Contact

Office Address Unit 28 Vulcan Way
Office Address2 New Addington
Town Croydon
Post code CR0 9UG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08129034
Date of Incorporation Tue, 3rd Jul 2012
Industry Manufacture of basic pharmaceutical products
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Soe L.

Position: Director

Appointed: 03 July 2012

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Soe G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Soe G.

Notified on 3 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth14 32819 07019 24513 646       
Balance Sheet
Current Assets12 7461 58811 79013 46111 52511 90715 46938 56230 98734 21232 338
Net Assets Liabilities   -119-13 417-13 5713531 3162 120-21 221-57 650
Cash Bank In Hand2 27992 02935       
Debtors8 900 8 18211 847       
Net Assets Liabilities Including Pension Asset Liability14 32819 07019 24513 646       
Stocks Inventory1 5671 5791 5791 579       
Tangible Fixed Assets153 765136 680119 595102 510       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve14 22818 97019 14513 546       
Shareholder Funds14 32819 07019 24513 646       
Other
Average Number Employees During Period      11111
Creditors   40 51045 88137 28924 75129 17628 76732 04731 534
Fixed Assets153 765136 680119 595102 51097 68588 55786 38185 17683 69683 70980 916
Net Current Assets Liabilities-11 138-26 477-18 256-12 117-34 356-25 3829 2829 3862 2202 165804
Provisions For Liabilities Balance Sheet Subtotal   16 94516 94616 94616 94616 94616 94616 94616 946
Total Assets Less Current Liabilities142 627110 203101 33990 39363 32963 17577 09994 56285 91685 87481 720
Creditors Due After One Year125 84484 31870 20059 800       
Creditors Due Within One Year23 88428 06530 04625 578       
Number Shares Allotted100100100100       
Par Value Share1111       
Provisions For Liabilities Charges2 4556 81511 89416 947       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions170 850          
Tangible Fixed Assets Cost Or Valuation170 850170 850170 850170 850       
Tangible Fixed Assets Depreciation17 08534 17051 25568 340       
Tangible Fixed Assets Depreciation Charged In Period17 08517 08517 08517 085       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Sat, 15th Jul 2023
filed on: 31st, August 2023 		Free Download (3 pages)

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