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Herbal Hill Ltd WEMBLEY

Founded in 2013, Herbal Hill, classified under reg no. 08537838 is an active company. Currently registered at Unit 6 & 7 Tower Business Park HA9 0LQ, Wembley the company has been in the business for eleven years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

There is a single director in the firm at the moment - Vikki P., appointed on 21 May 2013. In addition, a secretary was appointed - Vikki P., appointed on 21 May 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Herbal Hill Ltd Address / Contact

Office Address Unit 6 & 7 Tower Business Park
Office Address2 Carey Way
Town Wembley
Post code HA9 0LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08537838
Date of Incorporation Tue, 21st May 2013
Industry Management of real estate on a fee or contract basis
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Vikki P.

Position: Director

Appointed: 21 May 2013

Vikki P.

Position: Secretary

Appointed: 21 May 2013

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Vikki P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vikki P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 709 9631 785 2441 880 310       
Balance Sheet
Cash Bank On Hand  15 04024 683119 154125 313308 757133 846433 925164 190
Current Assets58 108105 94940 84625 288124 868126 003316 818231 723440 774185 507
Debtors29 11670 36825 8066055 7146908 06197 8776 84921 317
Net Assets Liabilities  1 535 5611 638 0631 982 1912 131 2582 385 6752 441 1494 796 8674 918 255
Other Debtors    5 7146908 06127 8955 16521 317
Property Plant Equipment  4 5965 8784 54959 434118 65884 55341 29126 716
Cash Bank In Hand28 99235 58115 040       
Net Assets Liabilities Including Pension Asset Liability1 709 9631 785 2441 880 310       
Tangible Fixed Assets7 350 8873 2424 596       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 709 8631 785 1441 880 210       
Shareholder Funds1 709 9631 785 2441 880 310       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 4976 62310 08230 62178 116128 406178 709211 974
Average Number Employees During Period  66568888
Bank Borrowings Overdrafts    4 978 4144 716 2184 590 1894 476 0644 284 6354 453 797
Corporation Tax Payable    49 30425 01573 55368 03362 66365 935
Creditors  712 840641 284576 3894 991 3705 026 3494 912 2244 720 7954 453 797
Disposals Property Plant Equipment    1 087     
Fixed Assets7 350 8877 366 9307 623 0927 648 2787 914 5498 007 6558 066 8798 032 77410 141 29110 126 716
Future Minimum Lease Payments Under Non-cancellable Operating Leases         15 706
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        2 151 779 
Increase From Depreciation Charge For Year Property Plant Equipment   3 1263 45921 33547 49550 29050 30333 265
Investment Property    7 910 0007 948 2217 948 2217 948 22110 100 00010 100 000
Investment Property Fair Value Model    7 910 0007 948 2217 948 2217 948 22110 100 000 
Investments Fixed Assets7 350 0007 363 6887 618 4967 642 4007 910 000     
Net Current Assets Liabilities-327 849-347 229-671 997-615 997-451 521-495 171-253 746-284 772-206 946-210 040
Other Creditors    123 859275 152436 160436 160436 160207 854
Other Taxation Social Security Payable    2 0382 5181 5601 3481 8143 918
Property Plant Equipment Gross Cost  8 09312 50114 63190 055196 774212 959220 000238 690
Provisions For Liabilities Balance Sheet Subtotal  344 968344 968378 564389 856401 109394 629416 683544 624
Total Additions Including From Business Combinations Property Plant Equipment   4 4083 21776 220106 71916 1857 04118 690
Total Assets Less Current Liabilities7 023 0387 019 7016 951 0957 032 2827 463 0287 512 4847 813 1337 748 0029 934 3459 916 676
Trade Creditors Trade Payables    116 894143 03161 45977 56768 82786 273
Trade Debtors Trade Receivables       69 9821 684 
Creditors Due After One Year5 313 0755 234 4575 070 785       
Creditors Due Within One Year385 957453 178712 843       
Number Shares Allotted100100100       
Par Value Share111       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions5 626 3403 5343 377       
Tangible Fixed Assets Cost Or Valuation7 351 1824 7168 093       
Tangible Fixed Assets Depreciation2951 4743 497       
Tangible Fixed Assets Depreciation Charged In Period2951 1792 023       
Tangible Fixed Assets Increase Decrease From Revaluations1 724 842         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 19th, February 2024 		Free Download (11 pages)

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