Founded in 2017, Herbs Zr, classified under reg no. 10675987 is an active company. Currently registered at 2 Vine Street WR11 4RE, Evesham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Daniela R., Carlos T.. Of them, Daniela R., Carlos T. have been with the company the longest, being appointed on 17 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Vine Street |
| Town | Evesham |
| Post code | WR11 4RE |
| Country of origin | United Kingdom |
| Registration Number | 10675987 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2017
Position: Director
Appointed: 17 March 2017
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Clement T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniela R. This PSC owns 25-50% shares and has 25-50% voting rights.
Clement T.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniela R.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 015 | -5 124 | 38 068 | 85 506 | 82 937 | |
| Current Assets | 2 672 | 6 990 | -1 624 | 40 368 | 87 806 | 85 087 |
| Debtors | 3 399 | |||||
| Net Assets Liabilities | -153 | -348 | -371 | 25 | 45 866 | 42 482 |
| Property Plant Equipment | 2 672 | 2 848 | 9 879 | 11 103 | 8 325 | |
| Total Inventories | 3 500 | 3 500 | 2 300 | 2 300 | 2 150 | |
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 868 | 4 164 | 7 870 | 10 648 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 044 | |||||
| Average Number Employees During Period | 5 | 5 | 3 | 6 | 5 | |
| Creditors | 5 825 | 12 934 | 1 595 | 33 067 | 39 768 | 39 633 |
| Fixed Assets | 2 672 | 2 672 | 9 879 | 11 103 | 8 325 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 868 | 3 706 | 2 778 | |||
| Loans From Directors | 8 022 | 2 392 | ||||
| Net Current Assets Liabilities | -153 | -2 545 | -3 219 | 7 301 | 48 038 | 45 454 |
| Prepayments Accrued Income | 3 399 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 399 | ||||
| Property Plant Equipment Gross Cost | 2 672 | 3 716 | 14 043 | 18 973 | 18 973 | |
| Raw Materials Consumables | 3 500 | 3 500 | ||||
| Taxation Social Security Payable | 4 912 | 4 912 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 930 | |||||
| Total Assets Less Current Liabilities | -153 | 127 | 17 180 | 59 141 | 53 779 | |
| Trade Creditors Trade Payables | -5 709 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/16 filed on: 28th, March 2024 |
confirmation statement | Free Download (5 pages) |
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