Herbal Roots Limited was officially closed on 2023-04-25.
Herbal Roots was a private limited company that was located at 2 Gleneagle Mews, Ambleside Avenue, London, SW16 6AE, Streatham, ENGLAND. Its net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (officially started on 2014-10-27) was run by 1 director.
Director Simone M. who was appointed on 27 October 2014.
The company was officially classified as "manufacture of other food products n.e.c." (10890), "gathering of wild growing non-wood products" (2300).
The latest confirmation statement was sent on 2021-10-27 and last time the accounts were sent was on 31 October 2021.
2015-10-27 was the date of the latest annual return.
| Office Address | 2 Gleneagle Mews |
| Office Address2 | Ambleside Avenue |
| Town | London |
| Post code | SW16 6AE |
| Country of origin | United Kingdom |
| Registration Number | 09282743 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Manufacture of other food products n.e.c. |
| Industry | Gathering of wild growing non-wood products |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 10th Nov 2022 |
| Last confirmation statement dated | Wed, 27th Oct 2021 |
Position: Director
Appointed: 27 October 2014
Simone M.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||||
| Current Assets | 11 | 100 | |||||
| Net Assets Liabilities | 18 806 | 24 788 | 26 280 | 31 155 | 28 955 | 29 733 | |
| Net Assets Liabilities Including Pension Asset Liability | -12 908 | -18 806 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -13 008 | -18 906 | |||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 269 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 18 806 | 24 788 | 26 280 | 31 155 | 28 966 | 29 564 | |
| Net Current Assets Liabilities | -12 908 | -18 806 | 24 788 | 26 280 | 31 155 | 28 955 | 29 464 |
| Total Assets Less Current Liabilities | 18 806 | 24 788 | 26 280 | 31 155 | -28 955 | 29 464 | |
| Advances Credits Directors | 26 280 | 31 055 | 28 966 | ||||
| Advances Credits Made In Period Directors | 4 775 | ||||||
| Capital Employed | -12 908 | -18 806 | |||||
| Creditors Due Within One Year | 12 908 | 18 806 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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