ELEMENTAL HERBOLOGY LIMITED
Previous names
RIVERBRIGHT LIMITED - 2005-12-21
SINEQUANON CONSULTANCY LIMITED - 2009-11-20
PRECIS (2307) LIMITED - 2003-02-10
Standard Industrial Classification
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
2,595 GBP2023-03-31
2,595 GBP2022-03-31
Property, Plant & Equipment
442 GBP2023-03-31
373 GBP2022-03-31
Fixed Assets
3,037 GBP2023-03-31
2,968 GBP2022-03-31
Total Inventories
429,093 GBP2023-03-31
360,952 GBP2022-03-31
Debtors
243,733 GBP2023-03-31
196,331 GBP2022-03-31
Cash at bank and in hand
28,029 GBP2023-03-31
33,536 GBP2022-03-31
Current Assets
700,855 GBP2023-03-31
590,819 GBP2022-03-31
Creditors
Current
343,094 GBP2023-03-31
389,500 GBP2022-03-31
Net Current Assets/Liabilities
357,761 GBP2023-03-31
201,319 GBP2022-03-31
Total Assets Less Current Liabilities
360,798 GBP2023-03-31
204,287 GBP2022-03-31
Creditors
Non-current
23,047 GBP2023-03-31
32,406 GBP2022-03-31
Net Assets/Liabilities
337,751 GBP2023-03-31
171,881 GBP2022-03-31
Equity
Called up share capital
878,223 GBP2023-03-31
766,516 GBP2022-03-31
Share premium
2,706,810 GBP2023-03-31
2,650,956 GBP2022-03-31
Retained earnings (accumulated losses)
-3,247,282 GBP2023-03-31
-3,245,591 GBP2022-03-31
Equity
337,751 GBP2023-03-31
171,881 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,595 GBP2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,595 GBP2023-03-31
2,595 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,609 GBP2023-03-31
13,020 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,167 GBP2023-03-31
12,647 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
520 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
442 GBP2023-03-31
373 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
209,054 GBP2023-03-31
177,481 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
34,679 GBP2023-03-31
18,850 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
243,733 GBP2023-03-31
196,331 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,361 GBP2023-03-31
9,691 GBP2022-03-31
Trade Creditors/Trade Payables
Current
218,687 GBP2023-03-31
262,451 GBP2022-03-31
Other Taxation & Social Security Payable
Current
31,558 GBP2023-03-31
29,228 GBP2022-03-31
Other Creditors
Current
83,488 GBP2023-03-31
88,130 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
23,047 GBP2023-03-31
32,406 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
284,644 shares2023-03-31
Class 2 ordinary share
593,579 shares2023-03-31
ELEMENTAL HERBOLOGY LIMITED
InfoRIVERBRIGHT LIMITED - 2005-12-21
SINEQUANON CONSULTANCY LIMITED - 2005-12-21
PRECIS (2307) LIMITED - 2005-12-21
Registered number 04615393
1 Lyric Square, 1 Lyric Square, London W6 0NB
PRIVATE LIMITED COMPANY incorporated on 2002-12-12 (23 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-27
CIF 0