The London Herb Company Ltd is a private limited company registered at 1 Gemini Court,, 42A Throwley Way,, Sutton SM1 4AF. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 3 directors.
Director Stacey H., appointed on 13 September 2018. Director Paul A., appointed on 13 September 2018. Director Paul L., appointed on 13 September 2018.
The company is classified as "wholesale of fruit and vegetables" (SIC: 46310).
The last confirmation statement was filed on 2023-03-29 and the deadline for the following filing is 2024-04-12. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 Gemini Court, |
| Office Address2 | 42a Throwley Way, |
| Town | Sutton |
| Post code | SM1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 11566698 |
| Date of Incorporation | Thu, 13th Sep 2018 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 13 September 2018
Position: Director
Appointed: 13 September 2018
Position: Director
Appointed: 13 September 2018
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Stacey H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul L., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stacey H.
| Notified on | 13 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul A.
| Notified on | 13 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul L.
| Notified on | 13 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 149 | 50 191 | 48 697 | 58 968 | 42 790 |
| Current Assets | 149 | 798 043 | 374 122 | 1 204 003 | 1 433 966 |
| Debtors | 740 852 | 320 425 | 1 137 035 | 1 383 176 | |
| Net Assets Liabilities | 149 | 58 318 | -142 024 | 115 158 | 131 213 |
| Other Debtors | 10 207 | 58 621 | 53 334 | 195 949 | |
| Property Plant Equipment | 382 | 1 037 | 81 755 | 176 066 | |
| Total Inventories | 7 000 | 5 000 | 8 000 | 8 000 | |
| Other | |||||
| Description Principal Activities | 46 310 | 46 310 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 507 | 27 758 | 86 447 | |
| Average Number Employees During Period | 3 | 16 | 11 | 18 | 35 |
| Bank Borrowings Overdrafts | 42 494 | 9 443 | 9 920 | ||
| Creditors | 740 034 | 42 494 | 1 099 114 | 1 340 828 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Finance Lease Liabilities Present Value Total | 7 889 | 24 385 | |||
| Fixed Assets | 1 037 | 81 755 | 176 066 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 345 | 27 251 | 58 689 | |
| Net Current Assets Liabilities | 149 | 58 009 | -100 567 | 104 889 | 93 138 |
| Net Deferred Tax Liability Asset | 8 367 | 27 576 | |||
| Other Creditors | 51 184 | 86 108 | 163 954 | 126 023 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 30 017 | 86 948 | |||
| Other Inventories | 8 000 | 8 000 | |||
| Property Plant Equipment Gross Cost | 544 | 1 544 | 109 513 | 262 513 | |
| Provisions For Liabilities Balance Sheet Subtotal | 73 | 8 367 | 27 576 | ||
| Taxation Social Security Payable | 83 165 | 104 899 | 29 485 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 544 | 1 000 | 107 969 | 153 000 | |
| Total Assets Less Current Liabilities | 149 | 58 391 | -99 530 | 186 644 | 269 204 |
| Trade Creditors Trade Payables | 619 482 | 293 658 | 812 929 | 1 151 015 | |
| Trade Debtors Trade Receivables | 730 645 | 261 804 | 1 083 701 | 1 187 227 | |
| Number Shares Issued Fully Paid | 50 | ||||
| Other Taxation Social Security Payable | 69 368 | 87 417 | |||
| Par Value Share | 1 | 1 | |||
| Number Shares Allotted | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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