Herbal Cures started in year 1999 as Private Limited Company with registration number 03803972. The Herbal Cures company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Surrey at 9 Ashwell Avenue. Postal code: GU15 2AR. Since 2005-09-01 Herbal Cures Limited is no longer carrying the name Interpress It Services.
At the moment there are 2 directors in the the company, namely Sasitharan M. and Indra M.. In addition one secretary - Sasitharan M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 9 Ashwell Avenue |
Office Address2 | Camberley |
Town | Surrey |
Post code | GU15 2AR |
Country of origin | United Kingdom |
Registration Number | 03803972 |
Date of Incorporation | Thu, 8th Jul 1999 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Sasitharan M. This PSC and has 75,01-100% shares.
Sasitharan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Interpress It Services | September 1, 2005 |
J. Brownleader | March 6, 2001 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -99 566 | -136 918 | -137 455 | -87 995 | -73 226 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 89 215 | 90 834 | 86 285 | 131 436 | 176 | |||||||
Net Assets Liabilities | -73 226 | 73 226 | 73 226 | 73 226 | 73 226 | 2 | 2 | -73 226 | ||||
Cash Bank In Hand | 3 958 | 2 653 | 636 | 2 044 | ||||||||
Debtors | 80 257 | 85 181 | 84 149 | 129 392 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -99 566 | -136 918 | -137 455 | -87 995 | -73 226 | |||||||
Stocks Inventory | 5 000 | 3 000 | 1 500 | |||||||||
Tangible Fixed Assets | 7 851 | 4 050 | 1 716 | |||||||||
Trade Debtors | 84 149 | 129 392 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -99 568 | -136 920 | -137 457 | -87 997 | ||||||||
Shareholder Funds | -99 566 | -136 918 | -137 455 | -87 995 | -73 226 | |||||||
Other | ||||||||||||
Creditors | 73 402 | 73 226 | 73 226 | 73 226 | 73 226 | 73 226 | 73 226 | 73 226 | ||||
Net Current Assets Liabilities | -107 417 | -115 968 | -139 171 | -87 995 | -73 226 | 73 226 | 73 226 | 73 226 | 73 226 | -73 226 | -73 226 | -73 226 |
Total Assets Less Current Liabilities | -99 566 | -111 916 | -137 455 | -87 995 | -73 226 | 73 226 | 73 226 | 73 226 | 73 226 | -73 226 | -73 226 | -73 226 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Creditors Due Within One Year | 199 747 | 231 802 | 225 456 | 219 431 | 73 402 | |||||||
Fixed Assets | 7 851 | 4 052 | 1 716 | |||||||||
Other Debtors Due After One Year | 85 181 | 84 149 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 115 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 22 868 | 22 868 | 22 869 | |||||||||
Tangible Fixed Assets Depreciation | 15 017 | 18 818 | 21 153 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 801 | 2 336 | ||||||||||
Amount Specific Advance Or Credit Directors | 170 074 | 222 490 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2022-12-31 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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