Lunar Herbary Limited was dissolved on 2023-01-17.
Lunar Herbary was a private limited company that was located at The Mill Pury Hill Business Park, Alderton Road, Towcester, NN12 7LS, ENGLAND. Its net worth was valued to be 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (incorporated on 2017-05-15) was run by 1 director.
Director Kanchalika S. who was appointed on 15 May 2017.
The company was classified as "retail sale via mail order houses or via internet" (47910), "retail sale of cosmetic and toilet articles in specialised stores" (47750).
The most recent confirmation statement was filed on 2022-05-14 and last time the statutory accounts were filed was on 31 May 2022.
| Office Address | The Mill Pury Hill Business Park |
| Office Address2 | Alderton Road |
| Town | Towcester |
| Post code | NN12 7LS |
| Country of origin | United Kingdom |
| Registration Number | 10771644 |
| Date of Incorporation | Mon, 15th May 2017 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th May 2023 |
| Last confirmation statement dated | Sat, 14th May 2022 |
Position: Director
Appointed: 15 May 2017
Kanchalika S.
| Notified on | 15 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 264 | 1 765 | 3 683 | 2 955 | 1 938 |
| Current Assets | 5 509 | 49 805 | 14 564 | 6 589 | 1 998 |
| Debtors | 817 | 37 730 | 988 | 373 | 60 |
| Net Assets Liabilities | -23 234 | 11 450 | -14 584 | -27 092 | -28 274 |
| Other Debtors | 817 | 8 164 | 4 948 | 4 737 | |
| Property Plant Equipment | 149 | 112 | 84 | 63 | |
| Total Inventories | 2 428 | 10 310 | 9 893 | 3 261 | |
| Other | |||||
| Accrued Liabilities | 642 | 642 | 642 | 642 | 749 |
| Accumulated Amortisation Impairment Intangible Assets | 10 | 31 | 65 | 99 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 87 | 115 | 136 | |
| Additions Other Than Through Business Combinations Intangible Assets | 170 | 170 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 199 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued In Period | 100 | ||||
| Creditors | 29 052 | 38 776 | 29 507 | 33 985 | 30 272 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -133 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -152 | ||||
| Disposals Intangible Assets | -340 | ||||
| Disposals Property Plant Equipment | -199 | ||||
| Fixed Assets | 309 | 421 | 359 | 304 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 | 21 | 34 | 34 | 34 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 37 | 28 | 21 | 16 |
| Intangible Assets | 160 | 309 | 275 | 241 | |
| Intangible Assets Gross Cost | 170 | 340 | 340 | 340 | |
| Net Current Assets Liabilities | -23 543 | 11 029 | -14 943 | -27 396 | -28 274 |
| Nominal Value Allotted Share Capital | 100 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued In Period- Gross | 10 | ||||
| Other Creditors | 28 205 | 34 161 | 28 865 | 31 528 | 29 443 |
| Other Inventories | 2 428 | 10 310 | 9 893 | 3 261 | |
| Par Value Share | 10 | 10 | 10 | 10 | 10 |
| Property Plant Equipment Gross Cost | 199 | 199 | 199 | 199 | |
| Taxation Social Security Payable | 3 920 | 192 | 80 | ||
| Trade Creditors Trade Payables | 205 | 53 | 1 623 | ||
| Trade Debtors Trade Receivables | 29 566 | -3 960 | -4 364 | 60 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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