Dr Meng & Herbs Ltd
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) · Bolton
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
−£11,066
Cash
—
Turnover
—
Profit / loss
—
Current assets
£47,408
Creditors < 1 year
—
Equity
−£11,066
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£11,066 | −£8,210 | £606 | £8,731 | −£1,434 | −£2,629 | £2,969 | £2,628 | £1,003 | −£30 | £1,619 | £1,334 | £901 | £1,940 | £1,544 |
| Equity | −£11,066 | −£8,210 | £606 | £8,731 | £1,434 | £2,629 | £2,969 | £2,628 | £1,003 | −£30 | £1,619 | £1,334 | £901 | £1,940 | £1,544 |
| Assets | |||||||||||||||
| Fixed assets | £2,172 | £2,495 | £2,484 | £4,430 | £4,800 | £6,400 | £8,000 | £0 | — | — | £0 | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| Current assets | £47,408 | £54,537 | £50,800 | £52,177 | £22,715 | £13,131 | £17,770 | £23,444 | £22,825 | £13,510 | £10,561 | £9,451 | £15,766 | £14,109 | £7,015 |
| Cash at bank | — | — | — | — | — | — | — | £18,644 | £18,025 | — | £5,961 | — | £11,716 | £9,589 | £2,395 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £4,851 | — | — | — |
| Stock | — | — | — | — | — | — | — | £4,800 | £4,800 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | £39,738 | £34,936 | £16,009 | £11,101 | £11,102 | £7,876 | £8,882 | £600 | £690 | £708 | £626 | £599 | £607 |
| Creditors after one year | — | — | £12,940 | £12,940 | £12,940 | £12,940 | £12,940 | £12,940 | £12,940 | £12,940 | £8,252 | £7,409 | £14,239 | £11,570 | £4,864 |
| Net current assets | −£298 | £2,235 | £11,062 | £17,241 | £6,706 | £2,030 | £6,668 | — | — | £12,910 | £9,871 | £8,743 | £15,140 | £13,510 | £6,408 |
| Assets less current liabilities | £1,874 | £4,730 | £13,546 | £21,671 | £11,506 | £8,430 | £14,668 | £15,568 | £13,943 | £12,910 | £9,871 | £8,743 | £15,140 | £13,510 | £6,408 |
| People | |||||||||||||||
| Average employees | 3 | 4 | 4 | 3 | 3 | 2 | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2009-05-08
All monies
Outstanding