Herbal Wang started in year 2015 as Private Limited Company with registration number 09434020. The Herbal Wang company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 12a Berwick Road. Postal code: E16 3DS.
The company has one director. Wanqi Z., appointed on 27 September 2018. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Xiaoou H.. There were no ex secretaries.
| Office Address | 12a Berwick Road |
| Town | London |
| Post code | E16 3DS |
| Country of origin | United Kingdom |
| Registration Number | 09434020 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 27 September 2018
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Wanqi Z. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Xiaoou H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wanqi Z.
| Notified on | 27 September 2018 |
| Nature of control: |
75,01-100% shares |
Xiaoou H.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 218 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 519 | 4 882 | 571 | |||||
| Current Assets | 2 872 | 562 | 3 671 | 1 082 | 5 830 | 8 449 | 9 288 | 9 459 |
| Debtors | 256 | 3 581 | 9 055 | |||||
| Net Assets Liabilities | 218 | 393 | 912 | 2 115 | 2 865 | 7 606 | 2 673 | 100 |
| Total Inventories | 674 | 825 | 975 | |||||
| Cash Bank In Hand | 2 022 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 218 | |||||||
| Stocks Inventory | 850 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 118 | |||||||
| Shareholder Funds | 218 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 14 000 | 2 844 | 2 915 | |||||
| Corporation Tax Payable | 176 | |||||||
| Creditors | 5 774 | 1 921 | 2 759 | 2 567 | 2 965 | 16 055 | 2 907 | 3 375 |
| Net Current Assets Liabilities | 218 | 392 | 912 | 2 115 | 2 865 | 7 606 | 6 381 | 6 084 |
| Other Creditors | 1 | 1 | ||||||
| Other Operating Expenses Format2 | 36 358 | 47 016 | ||||||
| Other Taxation Social Security Payable | 80 | 62 | 460 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 120 | 1 751 | 3 600 | |||||
| Profit Loss | 118 | 175 | ||||||
| Raw Materials Consumables Used | 4 437 | 3 653 | ||||||
| Staff Costs Employee Benefits Expense | 7 403 | 8 076 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 | 44 | ||||||
| Total Assets Less Current Liabilities | 218 | 392 | 912 | 2 115 | 2 865 | 7 606 | 6 381 | 6 084 |
| Trade Creditors Trade Payables | 35 | |||||||
| Turnover Revenue | 48 345 | 58 964 | ||||||
| Creditors Due Within One Year | 5 774 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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