Ayurvedic Herbal Clinic Limited in Leicester

Ayurvedic Herbal Clinic Limited

Ayurvedic Herbal Clinic started in year 2001 as Private Limited Company with registration number 04144662. The Ayurvedic Herbal Clinic company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in at 218 Melton Road. Postal code: LE4 7PG.

Currently there are 2 directors in the the company, namely Meena P. and Kanu P.. In addition one secretary - Meena P. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ayurvedic Herbal Clinic Limited Address / Contact

Office Address	218 Melton Road
Office Address2	Leicester
Town
Post code	LE4 7PG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04144662
Date of Incorporation	Fri, 19th Jan 2001
Industry	Other human health activities
Industry	Educational support services
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Meena P.

Position: Director

Appointed: 19 January 2001

Meena P.

Position: Secretary

Appointed: 19 January 2001

Kanu P.

Position: Director

Appointed: 19 January 2001

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we established, there is Kanubhai P. This PSC and has 75,01-100% shares.

Kanubhai P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Net Worth	-123	-3 722	-8 951	-8 851	1 433

Balance Sheet
Current Assets	13 044	6 914	3 459	11 666	10 783	50 940	58 196
Net Assets Liabilities						46 283	55 821
Cash Bank In Hand	11 844	5 727	2 593	10 191	9 356
Debtors		130			952
Net Assets Liabilities Including Pension Asset Liability		-3 722	-8 951	-8 851	1 433
Stocks Inventory	1 200	1 057	866	1 475	475
Tangible Fixed Assets	4 537	3 816	7 370	6 247	5 299

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-125	-3 724	-8 953	-8 853	1 431
Shareholder Funds	-123	-3 722	-8 951	-8 851	1 433

Other
Version Production Software							2 023
Average Number Employees During Period						1	1
Creditors						6 889	5 041
Fixed Assets						2 232	2 666
Net Current Assets Liabilities	-4 660	-7 538	-14 847	-15 098	-3 866	44 051	53 155
Total Assets Less Current Liabilities	-123	-3 722	-7 477	-8 851	1 433	46 283	55 821
Creditors Due Within One Year	17 704	14 452	18 306	26 764	14 649
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges			1 474
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			4 884
Tangible Fixed Assets Cost Or Valuation	5 740	5 740	10 624	10 624	10 624
Tangible Fixed Assets Depreciation	1 203	1 924	3 254	4 377	5 325
Tangible Fixed Assets Depreciation Charged In Period		721	1 330	1 123	948
Value Shares Allotted					1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 26th, August 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 2nd, September 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 14th, September 2020	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 15th, July 2019	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 24th, September 2018	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 28th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 8th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 2nd January 2016 with full list of members filed on: 15th, January 2016	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Friday 15th January 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 7th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 2nd January 2015 with full list of members filed on: 20th, January 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 20th January 2015	capital
AA01	Accounting period extended to Tuesday 31st March 2015. Originally it was Saturday 31st January 2015 filed on: 6th, January 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 9th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Thursday 2nd January 2014 with full list of members filed on: 13th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 4th, October 2013	accounts	Free Download (15 pages)
AR01	Annual return made up to Wednesday 2nd January 2013 with full list of members filed on: 3rd, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 18th, October 2012	accounts	Free Download (7 pages)
AAMD	Amended accounts for the period to Monday 31st January 2011 filed on: 2nd, April 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Monday 2nd January 2012 with full list of members filed on: 2nd, January 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2011 filed on: 25th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to Sunday 2nd January 2011 with full list of members filed on: 3rd, January 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2010 filed on: 2nd, November 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 2nd January 2010 with full list of members filed on: 4th, January 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 17th, August 2009	accounts	Free Download (4 pages)
363a	Annual return made up to Monday 19th January 2009 filed on: 19th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 1st, November 2008	accounts	Free Download (2 pages)
363a	Annual return made up to Monday 21st January 2008 filed on: 21st, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 21st January 2008 filed on: 21st, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 26th, November 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 26th, November 2007	accounts	Free Download (2 pages)
363a	Annual return made up to Friday 2nd February 2007 filed on: 2nd, February 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 2nd February 2007 filed on: 2nd, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 17th, November 2006	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 17th, November 2006	accounts	Free Download (1 page)
363a	Annual return made up to Thursday 23rd March 2006 filed on: 23rd, March 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 23rd March 2006 filed on: 23rd, March 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 6th, December 2005	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 6th, December 2005	accounts	Free Download (2 pages)
363s	Annual return made up to Monday 10th January 2005 filed on: 10th, January 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to Monday 10th January 2005 (Director's particulars changed)	annual return
363s	Annual return made up to Monday 10th January 2005 filed on: 10th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 4th, January 2005	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 4th, January 2005	accounts	Free Download (1 page)
363s	Annual return made up to Tuesday 20th January 2004 filed on: 20th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 20th January 2004 filed on: 20th, January 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 3rd, September 2003	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 3rd, September 2003	accounts	Free Download (2 pages)
363s	Annual return made up to Tuesday 18th February 2003 filed on: 18th, February 2003	annual return	Free Download (7 pages)
363(288)	Annual return made up to Tuesday 18th February 2003 (Director's particulars changed)	annual return
363s	Annual return made up to Tuesday 18th February 2003 filed on: 18th, February 2003	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/03/02 to 31/01/02 filed on: 26th, June 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/02 to 31/01/02 filed on: 26th, June 2002	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 26th, June 2002	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 26th, June 2002	accounts	Free Download (1 page)
363s	Annual return made up to Thursday 14th February 2002 filed on: 14th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 14th February 2002 filed on: 14th, February 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/02 to 31/03/02 filed on: 6th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/02 to 31/03/02 filed on: 6th, November 2001	accounts	Free Download (1 page)