The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Daisy Isabel Maciocia
    Born in February 1981
    Individual (1 offspring)
    Person with significant control
    2023-05-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    O'horo, Charlotte Louise
    Individual (1 offspring)
    Officer
    2022-03-02 ~ now
    OF - Secretary → CIF 0
  • 3
    Maciocia, Sebastian
    Company Director born in August 1984
    Individual (7 offsprings)
    Officer
    2010-01-14 ~ now
    OF - Director → CIF 0
    Sebastian Maciocia
    Born in August 1984
    Individual (7 offsprings)
    Person with significant control
    2020-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Maciocia, Giovanni
    Medical Herbalist born in February 1945
    Individual (1 offspring)
    Officer
    1996-03-25 ~ 2018-03-09
    OF - Director → CIF 0
  • 2
    Maciocia, Christine
    Company Secretary
    Individual
    Officer
    1996-03-25 ~ 2002-05-01
    OF - Secretary → CIF 0
  • 3
    Maciocia, Sebastian
    Student
    Individual (7 offsprings)
    Officer
    2003-03-04 ~ 2009-03-01
    OF - Secretary → CIF 0
  • 4
    CHALICE TRAINING CONSULTANTS LIMITED - 1990-04-10
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1996-03-25 ~ 1996-03-25
    PE - Nominee Secretary → CIF 0
  • 5
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 32 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1996-03-25 ~ 1996-03-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SU WEN HERBS LIMITED

Previous name
CHINESE HERBS LIMITED - 2020-01-03
Standard Industrial Classification
77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Brief company account
Intangible Assets
2,808 GBP2024-03-31
9,935 GBP2023-03-31
Property, Plant & Equipment
221,552 GBP2024-03-31
221,681 GBP2023-03-31
Fixed Assets - Investments
826 GBP2024-03-31
Fixed Assets
225,186 GBP2024-03-31
231,616 GBP2023-03-31
Total Inventories
488 GBP2023-03-31
Debtors
155,366 GBP2024-03-31
68,734 GBP2023-03-31
Current assets - Investments
17,742 GBP2023-03-31
Cash at bank and in hand
84,599 GBP2024-03-31
148,366 GBP2023-03-31
Current Assets
239,965 GBP2024-03-31
235,330 GBP2023-03-31
Net Current Assets/Liabilities
188,637 GBP2024-03-31
184,843 GBP2023-03-31
Total Assets Less Current Liabilities
413,823 GBP2024-03-31
416,459 GBP2023-03-31
Net Assets/Liabilities
411,713 GBP2024-03-31
414,349 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
411,613 GBP2024-03-31
417,515 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
60,104 GBP2024-03-31
60,104 GBP2023-03-31
Intangible Assets - Gross Cost
65,991 GBP2024-03-31
64,857 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
63,183 GBP2024-03-31
54,922 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,261 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
7,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
220,512 GBP2024-03-31
220,512 GBP2023-03-31
Computers
2,751 GBP2024-03-31
1,963 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
223,263 GBP2024-03-31
222,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,711 GBP2024-03-31
794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,711 GBP2024-03-31
794 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
220,512 GBP2024-03-31
220,512 GBP2023-03-31
Computers
1,040 GBP2024-03-31
1,169 GBP2023-03-31
Finished Goods
488 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,530 GBP2024-03-31
23,734 GBP2023-03-31
Amounts owed by directors
Current
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,293 GBP2024-03-31
17,272 GBP2023-03-31
Corporation Tax Payable
Current
16,525 GBP2024-03-31
19,573 GBP2023-03-31
Other Taxation & Social Security Payable
Current
716 GBP2024-03-31
856 GBP2023-03-31
Amount of value-added tax that is payable
Current
9,914 GBP2024-03-31
9,688 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,525 GBP2024-03-31
1,270 GBP2023-03-31
Amounts owed to directors
Current
10,355 GBP2024-03-31
Related profiles found in government register
  • SU WEN HERBS LIMITED
    Info
    CHINESE HERBS LIMITED - 2020-01-03
    Registered number 03177075
    C/o Taxassist Accountants 635 Bath Road, Burnham, Slough, Berkshire SL1 6AE
    Private Limited Company incorporated on 1996-03-25 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    CIF 0
  • SU WEN HERBS LIMITED
    S
    Registered number 03177075
    635, Bath Road, Slough, United Kingdom, SL1 6AE
    Private Limited Company in Companies House, United Kingdom
    CIF 1
  • SU WEN HERBS LIMITED
    S
    Registered number 03177075
    C/o Taxassist Accountants, 635, Bath Road, Slough, England, SL1 6AE
    Private Limited Company in Registrar Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    635 Bath Road, Slough, Berkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-07-31
    Person with significant control
    2022-04-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    C/o Taxassist Accountants 635 Bath Road, Burnham, Slough, Berkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -6,532 GBP2024-03-31
    Person with significant control
    2022-01-11 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.