Herbs Kingdom Tcm Limited is a private limited company located at 187B Portland Road, Hove BN3 5JA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 1 director.
Director Di W., appointed on 18 September 2018.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-06-24 and the date for the following filing is 2024-07-08. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 187b Portland Road |
| Town | Hove |
| Post code | BN3 5JA |
| Country of origin | United Kingdom |
| Registration Number | 11574385 |
| Date of Incorporation | Tue, 18th Sep 2018 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 18 September 2018
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Di W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lai D. This PSC owns 25-50% shares and has 25-50% voting rights.
Di W.
| Notified on | 18 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lai D.
| Notified on | 18 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 947 | 42 008 | ||
| Current Assets | 22 447 | 42 608 | 65 662 | 72 682 |
| Net Assets Liabilities | 16 903 | 35 610 | 56 935 | 68 930 |
| Total Inventories | 500 | 600 | ||
| Other | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 5 544 | 6 998 | 8 727 | 3 752 |
| Net Current Assets Liabilities | 16 903 | 35 610 | 56 935 | 68 930 |
| Other Operating Expenses Format2 | 31 513 | 44 209 | ||
| Profit Loss | 18 706 | 25 325 | 15 995 | |
| Raw Materials Consumables Used | 11 777 | 16 119 | 33 170 | |
| Staff Costs Employee Benefits Expense | 23 354 | 36 259 | 29 686 | |
| Taxation Social Security Payable | 5 544 | 6 998 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 153 | 5 941 | 3 752 | |
| Total Assets Less Current Liabilities | 16 903 | 35 610 | 56 935 | 68 930 |
| Turnover Revenue | 68 869 | 84 720 | 82 003 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 28th, June 2023 |
accounts | Free Download (10 pages) |
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