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Specialist Herbal Supplies LLP PORTSLADE

Founded in 2005, Specialist Herbal Supplies LLP, classified under reg no. OC312065 is an active company. Currently registered at Portslade Hall BN41 1GB, Portslade the company has been in the business for 19 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

As of 11 May 2024, our data shows no information about any ex officers on these positions.

Specialist Herbal Supplies LLP Address / Contact

Office Address Portslade Hall
Office Address2 18 Station Road
Town Portslade
Post code BN41 1GB
Country of origin United Kingdom

Company Information / Profile

Registration Number OC312065
Date of Incorporation Thu, 10th Mar 2005
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (112 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Specialist Herbal Supplies Assets Llp

Position: Corporate LLP Designated Member

Appointed: 14 August 2008

Shelley D.

Position: LLP Member

Appointed: 01 April 2007

Specialist Herbal Supplies (uk) Limited

Position: Corporate LLP Designated Member

Appointed: 10 March 2005

Abraham M.

Position: LLP Member

Appointed: 01 April 2007

Resigned: 31 July 2007

Michelle B.

Position: LLP Member

Appointed: 01 April 2007

Resigned: 26 December 2009

Socha G.

Position: LLP Member

Appointed: 01 April 2007

Resigned: 03 April 2011

Karyn P.

Position: LLP Member

Appointed: 10 March 2005

Resigned: 02 April 2008

Malcolm S.

Position: LLP Designated Member

Appointed: 10 March 2005

Resigned: 19 August 2008

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Specialist Herbal Supplies (Uk) Ltd from Portslade, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Specialist Herbal Supplies Assets Llp that entered Portslade, England as the address. This PSC has a legal form of "a limited liability partnership", has 25-50% voting rights. This PSC and has 25-50% voting rights.

Specialist Herbal Supplies (Uk) Ltd

Portslade Hall 18 Station Road, Portslade, BN41 1GB, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 04596143
Notified on 4 May 2017
Nature of control: right to manage 25% to 50% of surplus assets
25-50% voting rights

Specialist Herbal Supplies Assets Llp

Portslade Hall 18 Station Road, Portslade, BN41 1GB, England

Legal authority Limited Liability Partnerships Act 2000
Legal form Limited Liability Partnership
Notified on 4 May 2017
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand15 7576 80010 75011 1203 2623 1892 590
Current Assets38 07533 34930 54040 89757 44666 72966 248
Debtors16 67120 07614 70915 06229 17129 45528 288
Other Debtors     3 168 
Property Plant Equipment7 73828 71223 58416 9447 88512 2899 573
Total Inventories5 6476 4735 08114 71525 01334 08535 370
Other
Accrued Liabilities   1 5701 2651 8251 245
Accumulated Amortisation Impairment Intangible Assets90 73498 528106 322114 116121 910129 704132 499
Accumulated Depreciation Impairment Property Plant Equipment19 16711 37217 81120 53810 20113 56117 446
Bank Borrowings Overdrafts    1 1
Creditors8 28916 50012 1007 70033 49028 09129 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment 11 9121 8004 35015 692  
Disposals Property Plant Equipment 14 4732 4545 90725 907  
Fixed Assets49 50462 68449 76235 32818 47515 0859 574
Increase From Amortisation Charge For Year Intangible Assets 7 7947 7947 7947 7947 7942 795
Increase From Depreciation Charge For Year Property Plant Equipment 4 1178 2397 0775 3553 3603 885
Intangible Assets41 76633 97226 17818 38410 5902 7961
Intangible Assets Gross Cost132 500132 500132 500132 500132 500132 500 
Net Current Assets Liabilities29 78614 10618 42016 57223 95638 63836 542
Other Creditors   4 6673 6602 5913 441
Prepayments Accrued Income   3 4903 6753 8604 101
Property Plant Equipment Gross Cost26 90540 08441 39537 48218 08625 85027 019
Total Additions Including From Business Combinations Property Plant Equipment 27 6523 7651 9946 5117 7641 169
Total Assets Less Current Liabilities79 29076 79068 18251 90042 431  
Trade Creditors Trade Payables   3 67314 79911 25013 342
Trade Debtors Trade Receivables   11 57225 49622 42724 187
Finance Lease Liabilities Present Value Total   7 700   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 23rd, August 2023 		Free Download (10 pages)

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