Company information:
Herbs Of Grace (Uk) Ltd (No: 06917587)
Address: 10 BECK STREET, DIGBY, LINCOLN, LINCOLNSHIRE, LN4 3NE, UNITED KINGDOM
Status: Active
Incorporated: 28-May-2009
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 46180 - Agents specialized in the sale of other particular products
Current Director: LORRAINE JOYCE BELLIS ( DOB: Mar-1960 From: Oct-2018 )
Current Director: LORRAINE JOYCE BELLIS ( DOB: Mar-1960 From: Oct-2018 )
Resigned Director: ANTHONY PAUL CARTER ( DOB: Jan-1964 From: May-2009 To: Nov-2011 )
Resigned Director: DAVID JAMES CARTER ( DOB: Dec-1950 From: Nov-2011 To: Oct-2018 )
Resigned Director: JAMES STUART CHRISTIE ( DOB: Apr-1972 From: May-2009 To: Mar-2010 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: May-2009 To: May-2009 )
Resigned Secretary: DAVID JOHN FIRTH ( From: May-2009 To: Jun-2011 )
Persons of Significant Control:
Mr David James Carter, 3 Manor Gardens, Chatteris, Cambridgeshire, PE16 6XR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2018-10-01)
Mr Paul Stuart Bellis, 10 Beck Street Digby, Lincoln, Lincolnshire, LN4 3NE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-06-21)
Mrs Lorraine Joyce Bellis, 10 Beck Street Digby, Lincoln, Lincolnshire, LN4 3NE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-10-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,222 | 2,000 | 1,800 | 1,621 | 1,459 | 8,087 | 6,566 | 3,491 | 1,720 | 2222.0,2000.0,1800.0,1621.0,1459.0,8087.0,6566.0,3491.0,1720.0 |
| Current assets | 11,359 | 9,995 | 10,494 | 11,530 | 16,714 | 20,000 | 20,811 | 21,377 | 22,772 | 11359.0,9995.0,10494.0,11530.0,16714.0,20000.0,20811.0,21377.0,22772.0 |
| Current assets / Total inventories | 6,353 | 5,095 | 7,517 | 4,500 | 4,900 | 4,900 | 4,500 | 7,800 | 2,949 | 6353.0,5095.0,7517.0,4500.0,4900.0,4900.0,4500.0,7800.0,2949.0 |
| Current assets / Debtors | 3,624 | 3,693 | 1,269 | 1,773 | 1,198 | 347 | 48 | 3624.0,3693.0,1269.0,0.0,1773.0,1198.0,347.0,48.0,0.0 | ||
| Current assets / Cash at bank and on hand | 971 | 1,207 | 1,708 | 7,030 | 10,041 | 13,902 | 15,964 | 13,529 | 19,823 | 971.0,1207.0,1708.0,7030.0,10041.0,13902.0,15964.0,13529.0,19823.0 |
| Net current assets (liabilities) | 8,590 | 7,385 | 9,132 | 9,393 | 15,730 | 19,160 | 19,893 | -887 | 1,024 | 8590.0,7385.0,9132.0,9393.0,15730.0,19160.0,19893.0,-887.0,1024.0 |
| Total assets less current liabilities | 10,812 | 9,385 | 10,932 | 11,014 | 17,189 | 27,247 | 26,459 | 2,604 | 2,744 | 10812.0,9385.0,10932.0,11014.0,17189.0,27247.0,26459.0,2604.0,2744.0 |
| Provisions for liabilities, balance sheet subtotal | 1,429 | 349 | 1429.0,349.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | -7,342 | -15,420 | -9,068 | -8,986 | -2,811 | -1,791 | -759 | -2,799 | -856 | -7342.0,-15420.0,-9068.0,-8986.0,-2811.0,-1791.0,-759.0,-2799.0,-856.0 |
| Equity / share capital and reserves | -7,342 | -15,420 | -9,068 | -8,986 | -1,791 | -759 | -2,799 | -856 | -7342.0,-15420.0,-9068.0,-8986.0,0.0,-1791.0,-759.0,-2799.0,-856.0 |