Founded in 2014, Herbal Hakeem, classified under reg no. 09172892 is an active company. Currently registered at 6 Aspen Wood SK14 3SB, Hyde the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Naeem G., Smara G.. Of them, Smara G. has been with the company the longest, being appointed on 13 August 2014 and Naeem G. has been with the company for the least time - from 6 April 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Aspen Wood |
| Town | Hyde |
| Post code | SK14 3SB |
| Country of origin | United Kingdom |
| Registration Number | 09172892 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 13 August 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Smara G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Naeem G. This PSC owns 25-50% shares and has 25-50% voting rights.
Smara G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Naeem G.
| Notified on | 1 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -506 | 108 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 86 | 316 | 72 | 56 | 1 206 | 2 045 | 431 | |
| Current Assets | 2 476 | 110 | 316 | 72 | 1 056 | 2 256 | 3 295 | 681 |
| Net Assets Liabilities | 623 | 1 031 | 582 | -12 655 | ||||
| Total Inventories | 1 000 | 1 050 | 1 250 | 250 | ||||
| Debtors | 108 | 24 | ||||||
| Other Debtors | 24 | |||||||
| Cash Bank In Hand | 674 | 86 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -506 | 108 | ||||||
| Stocks Inventory | 1 694 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -606 | 8 | ||||||
| Shareholder Funds | -506 | 108 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 292 | 291 | 291 | 291 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | ||
| Creditors | 2 | 399 | 399 | 433 | 1 225 | 2 713 | 13 336 | |
| Loans From Directors | 231 | 939 | 6 044 | |||||
| Net Current Assets Liabilities | 35 | 108 | -83 | -327 | 623 | 1 031 | 582 | -12 655 |
| Other Creditors | 399 | 399 | 291 | 1 500 | 7 001 | |||
| Taxation Social Security Payable | 142 | 703 | -17 | |||||
| Other Taxation Social Security Payable | 2 | 142 | ||||||
| Total Assets Less Current Liabilities | 35 | 108 | -83 | -327 | 623 | |||
| Creditors Due After One Year | 541 | |||||||
| Creditors Due Within One Year | 2 441 | 2 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Debtors Due After One Year | 108 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/10/07 filed on: 20th, October 2023 |
persons with significant control | Free Download (2 pages) |
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