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Elemental Herbology Limited

04615393

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

1 LYRIC SQUARE, LONDON, W6 0NB
Incorporated 12/12/2002

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 27/11/2025

Due 11/12/2026

On track

Industry

46450
Wholesale of perfume and cosmetics
47750
Retail sale of cosmetic and toilet articles in specialised stores

Officers

Mrs Kim Hurd Ma(Oxon)

director · Since 30/01/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 4 other boards

William Rollason

director · Since 02/03/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 65

CompanyRankvs 1811+ SIC 46450 peers
41

Financial strength4th percentile among SIC peers · 1/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.76× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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1811Elemental Herbology Limited
47
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

RETIREMENT BENEFITS The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. GOING CONCERN The financial statements have been prepared on a going concern basis. However, the directors have identified material uncertainties that may cast significant doubt on the company's abili

Key FinancialsYear ending 31/03/2025

Net Worth

-£92k

Balance sheet strength

Cash

£35k

Cash in the bank

Net Current Assets

-£123k

Working capital

Current Assets

£396k

Current Liabilities

£519k

Fixed Assets

£49k

Debtors

£112k

7avg. employees

Balance Sheet

Intangible assets£48k
Assets less current liabilities-£74k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.76-£429k
20232.04—

Derived from filed accounts. Not audited figures.