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Holy Lama Naturals Ltd HATFIELD

Holy Lama Naturals started in year 2010 as Private Limited Company with registration number 07372873. The Holy Lama Naturals company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hatfield at 11 Sycamore Avenue. Postal code: AL10 8LZ. Since 24th June 2015 Holy Lama Naturals Ltd is no longer carrying the name Herbosys.

At the moment there are 2 directors in the the firm, namely Anirudha K. and Gouri K.. In addition one secretary - Gouri K. - is with the company. As of 1 May 2024, there was 1 ex director - Amanda B.. There were no ex secretaries.

Holy Lama Naturals Ltd Address / Contact

Office Address 11 Sycamore Avenue
Town Hatfield
Post code AL10 8LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07372873
Date of Incorporation Fri, 10th Sep 2010
Industry Retail sale via mail order houses or via Internet
Industry Wholesale of perfume and cosmetics
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Gouri K.

Position: Secretary

Appointed: 10 September 2010

Anirudha K.

Position: Director

Appointed: 10 September 2010

Gouri K.

Position: Director

Appointed: 10 September 2010

Amanda B.

Position: Director

Appointed: 01 May 2015

Resigned: 02 June 2016

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Gouri K. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Anirudha K. This PSC owns 25-50% shares.

Gouri K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Anirudha K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Herbosys June 24, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-6 576-7 371-11 66413 72920 34816 482      
Balance Sheet
Current Assets12 84911 6127 25714 32629 63034 18534 36930 77629 57857 09478 34633 757
Net Assets Liabilities     16 48218 1663 87718 15939 20034 66417 571
Cash Bank In Hand2761 4024573 8304 4097 011      
Debtors3 926465 2 81716 12015 962      
Intangible Fixed Assets8649578407236068 368      
Net Assets Liabilities Including Pension Asset Liability-6 576-7 371-11 66413 72920 34816 482      
Stocks Inventory8 6479 7456 8007 6799 10111 212      
Tangible Fixed Assets2555934292657671 355      
Reserves/Capital
Called Up Share Capital22221 20021 20021 200      
Profit Loss Account Reserve-6 578-7 372-11 666-7 471-852-4 718      
Shareholder Funds-6 576-7 371-11 66413 72920 34816 482      
Other
Version Production Software        2 0202 022 2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal       300    
Average Number Employees During Period       11111
Creditors     19 08516 94513 38710 19114 8326 705-4 167
Fixed Assets1 1191 5501 2699881 3739 72321 8249 8468 1117 8026 2314 365
Net Current Assets Liabilities12 84911 5807 04712 77426 06615 23423 23918 07319 85343 79173 45039 059
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1345 9076844669001 8091 135
Total Assets Less Current Liabilities13 96813 1308 31613 76227 43924 95745 06327 91927 96451 59279 68143 424
Creditors Due After One Year20 54420 50119 980337 0918 475      
Creditors Due Within One Year 322101 5523 56419 085      
Intangible Fixed Assets Additions 210   8 754      
Intangible Fixed Assets Aggregate Amortisation Impairment962133304475641 556      
Intangible Fixed Assets Amortisation Charged In Period 117117117117992      
Intangible Fixed Assets Cost Or Valuation9601 1701 1701 1701 1709 924      
Number Shares Allotted  221 200        
Par Value Share  11        
Share Capital Allotted Called Up Paid 2221 200        
Tangible Fixed Assets Additions 502  8331 068      
Tangible Fixed Assets Cost Or Valuation3198218218211 6542 721      
Tangible Fixed Assets Depreciation642283925568871 366      
Tangible Fixed Assets Depreciation Charged In Period 164164164331480      
Amount Specific Advance Or Credit Directors20 54420 501          

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 31st December 2022
filed on: 4th, September 2023 		Free Download (2 pages)

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