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 6
  • 1
    Matuleviciute, Vilma
    Herbalist born in November 1969
    Individual (1 offspring)
    Officer
    2021-11-12 ~ now
    OF - Director → CIF 0
  • 2
    Pole, Sebastian Felix Cornwallis
    Herbalist born in July 1969
    Individual (4 offsprings)
    Officer
    2021-11-12 ~ now
    OF - Director → CIF 0
  • 3
    Mills, Simon
    Individual (9 offsprings)
    Officer
    2021-11-12 ~ now
    OF - Secretary → CIF 0
  • 4
    Zahn, Rumana
    Herbalist born in May 1967
    Individual (3 offsprings)
    Officer
    2021-11-12 ~ now
    OF - Director → CIF 0
  • 5
    Wiltshire, James
    Ceo born in April 1982
    Individual (1 offspring)
    Officer
    2021-11-12 ~ now
    OF - Director → CIF 0
  • 6
    Gee, Lloyd Mark
    Herbalist born in September 1962
    Individual (2 offsprings)
    Officer
    2021-11-12 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mackonochie, Marion
    Herbalist born in April 1979
    Individual
    Officer
    2021-11-12 ~ 2023-03-04
    OF - Director → CIF 0
  • 2
    Darrell, Nikki
    Herbalist born in September 1962
    Individual
    Officer
    2021-11-12 ~ 2022-05-26
    OF - Director → CIF 0
  • 3
    Cooper, Cornelia Angela
    Herbalist born in November 1979
    Individual (1 offspring)
    Officer
    2021-11-12 ~ 2024-01-11
    OF - Director → CIF 0
  • 4
    Etheridge, Christopher John, Dr
    Herbalist born in August 1970
    Individual (6 offsprings)
    Officer
    2021-11-12 ~ 2024-01-11
    OF - Director → CIF 0
parent relation
Company in focus

THE HERBAL ALLIANCE COMMUNITY INTEREST COMPANY

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Turnover/Revenue
8,033 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-11-12 ~ 2022-11-30
Cost of Sales
-1,698 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-11-12 ~ 2022-11-30
Gross Profit/Loss
6,335 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-11-12 ~ 2022-11-30
Distribution Costs
-16,603 GBP2022-12-01 ~ 2023-11-30
-4,314 GBP2021-11-12 ~ 2022-11-30
Administrative Expenses
-12,125 GBP2022-12-01 ~ 2023-11-30
-5,760 GBP2021-11-12 ~ 2022-11-30
Other operating income
17,271 GBP2022-12-01 ~ 2023-11-30
8,999 GBP2021-11-12 ~ 2022-11-30
Operating Profit/Loss
-5,122 GBP2022-12-01 ~ 2023-11-30
-1,075 GBP2021-11-12 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-11-12 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-11-12 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-5,122 GBP2022-12-01 ~ 2023-11-30
-1,075 GBP2021-11-12 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-11-12 ~ 2022-11-30
Intangible Assets
269 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
0 GBP2022-11-30
Fixed Assets
269 GBP2023-11-30
0 GBP2022-11-30
Net Current Assets/Liabilities
-6,467 GBP2023-11-30
-1,075 GBP2022-11-30
Total Assets Less Current Liabilities
-6,198 GBP2023-11-30
-1,075 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
-6,198 GBP2023-11-30
-1,075 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
-6,198 GBP2023-11-30
-1,075 GBP2022-11-30
Equity
-6,198 GBP2023-11-30
-1,075 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-11-12 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Other than goodwill
269 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Gross Cost
269 GBP2023-11-30
0 GBP2022-11-30
Intangible assets - Disposals
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Other than goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Other than goodwill
269 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,467 GBP2023-11-30
1,075 GBP2022-11-30

  • THE HERBAL ALLIANCE COMMUNITY INTEREST COMPANY
    Info
    Registered number 13740113
    Notaries House, Chapel Street, Exeter EX1 1AJ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2021-11-12 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.