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Original Herbs Ltd WELLING

Founded in 2014, Original Herbs, classified under reg no. 08943786 is an active company. Currently registered at 113 Welling High Street DA16 1TY, Welling the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Jia L., appointed on 17 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Original Herbs Ltd Address / Contact

Office Address 113 Welling High Street
Town Welling
Post code DA16 1TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08943786
Date of Incorporation Mon, 17th Mar 2014
Industry Other human health activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Jia L.

Position: Director

Appointed: 17 March 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Jia L. This PSC and has 75,01-100% shares.

Jia L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3201 011       
Balance Sheet
Cash Bank On Hand 10 73922 9055 1755    
Current Assets11 56011 48923 6556 1921 0224 3881 0345 3488 224
Debtors   1 0171 017    
Net Assets Liabilities 1 0113 619-6 760-31 082-40 948-31 454-37 979-33 663
Property Plant Equipment 1 9321 4491 087815    
Total Inventories 750750      
Cash Bank In Hand11 31010 739       
Net Assets Liabilities Including Pension Asset Liability3201 011       
Stocks Inventory250750       
Tangible Fixed Assets1 6671 932       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve-68011       
Shareholder Funds3201 011       
Other
Accrued Liabilities Deferred Income 5 4007 000      
Accumulated Depreciation Impairment Property Plant Equipment 1 2501 7332 0952 367    
Administrative Expenses 51 61246 289      
Average Number Employees During Period     1111
Cost Sales 17 23917 652      
Creditors 12 41021 48514 03932 91945 94732 94643 67042 953
Fixed Assets1 6671 9321 4491 0878156114583431 066
Gross Profit Loss 53 85749 914      
Increase From Depreciation Charge For Year Property Plant Equipment  483 272    
Net Current Assets Liabilities-1 347-9212 170-7 847-31 897-41 559-31 912-38 322-34 729
Operating Profit Loss 2 2453 625      
Other Creditors 6 03312 968      
Profit Loss 2 1912 608      
Profit Loss On Ordinary Activities Before Tax 2 2453 625      
Property Plant Equipment Gross Cost 3 1823 1823 1823 182    
Taxation Social Security Payable 4771 017      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 541 017      
Total Assets Less Current Liabilities3201 0113 619-6 760-31 082-40 948-31 454-37 979-33 663
Trade Creditors Trade Payables 500500      
Turnover Revenue 71 09667 566      
Creditors Due Within One Year12 90712 410       
Number Shares Allotted1 0001 000       
Par Value Share11       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions2 273909       
Tangible Fixed Assets Cost Or Valuation2 2733 182       
Tangible Fixed Assets Depreciation6061 250       
Tangible Fixed Assets Depreciation Charged In Period606644       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (8 pages)

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