Herb U.K. (Holdings) Limited
Private Limited Company · Lymington
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£159,417
Cash
£10
Turnover
—
Profit / loss
—
Current assets
£2,459
Creditors < 1 year
£406,297
Equity
£159,417
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £159,417 | £159,417 | £184,426 | £253,987 | £262,132 | £207,297 | £165,461 | £170,281 | — | £212,396 |
| Equity | £159,417 | £159,417 | £184,426 | — | £262,132 | £207,297 | £165,461 | £170,282 | £212,396 | £212,396 |
| Assets | ||||||||||
| Fixed assets | — | — | — | £563,255 | £572,537 | £255,213 | £255,213 | £255,213 | — | £255,213 |
| Current assets | £2,459 | £2,459 | £2,469 | £3,021 | £3,948 | £113,522 | £67,770 | £174,241 | — | £236,555 |
| Cash at bank | £10 | £10 | £20 | £573 | £366 | £244 | £100 | £367 | — | £2 |
| Debtors | £2,449 | £2,449 | £2,449 | £2,448 | £3,582 | £113,278 | £67,670 | £173,874 | — | £236,553 |
| Liabilities | ||||||||||
| Creditors | — | — | — | £12,289 | — | — | — | — | — | — |
| Creditors within one year | £406,297 | £106,297 | £81,298 | — | £14,353 | £161,438 | £157,522 | £249,901 | — | £126,169 |
| Creditors after one year | £0 | £300,000 | £300,000 | — | £300,000 | — | — | £9,272 | — | £153,203 |
| Net current assets | −£403,838 | −£103,838 | −£78,829 | −£9,268 | −£10,405 | −£47,916 | −£89,752 | −£75,660 | — | £110,386 |
| Assets less current liabilities | £159,417 | £459,417 | £484,426 | £553,987 | £562,132 | £207,297 | £165,461 | £179,553 | — | £365,599 |
| Profit & loss | ||||||||||
| Profit / loss | — | — | — | — | — | — | — | £109,335 | — | — |
| People | ||||||||||
| Average employees | 0 | 4 | 4 | 4 | 4 | 4 | 2 | — | — | — |
| Source evidence | View filing | View filing | 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 chargesShow 1 satisfied / released
All Assets · created 2015-01-26 · satisfied 2026-07-22
—
Satisfied