Herbhealth Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP
Net assets
£99,193
Cash
£120
Turnover
—
Profit / loss
—
Current assets
£28,613
Creditors < 1 year
£2,007
Equity
£99,193
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3111 months | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £99,193 | £106,047 | £111,194 | — | £145,079 | −£20,700 | £8,536 | £8,647 |
| Equity | £99,193 | £106,047 | £111,194 | £115,912 | £145,079 | −£20,700 | £8,536 | £8,647 |
| Assets | ||||||||
| Fixed assets | £72,587 | £77,734 | £82,881 | — | £116,766 | £145,933 | £175,100 | £175,100 |
| Intangible assets | £72,487 | £77,634 | £82,781 | — | £116,666 | £145,833 | — | — |
| Current assets | £28,613 | £28,613 | £28,613 | — | £28,613 | £28,673 | £28,742 | £28,647 |
| Cash at bank | £120 | £120 | £120 | — | £120 | £180 | £249 | £154 |
| Debtors | £28,493 | £28,493 | £28,493 | — | £28,493 | — | £28,493 | £28,493 |
| Liabilities | ||||||||
| Creditors within one year | £2,007 | £300 | £300 | — | £300 | £306 | £306 | £100 |
| Creditors after one year | — | — | — | — | — | £195,000 | £195,000 | £195,000 |
| Net current assets | £26,606 | £28,313 | £28,313 | — | £28,313 | £28,367 | £28,436 | £28,547 |
| Assets less current liabilities | — | — | — | — | — | £174,300 | £203,536 | £203,647 |
| Profit & loss | ||||||||
| Profit / loss | — | — | −£4,718 | — | — | — | — | — |
| People & pay | ||||||||
| Average employees | 1 | 1 | 1 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.