Herbfoam Limited

Active01502091 Private limited company
Incorporated
16 June 1980 (46 years)
Industry
Other human health activities (86900)
Accounts type
Total exemption full
Region
Greater London
Address
235 Knights Hill
West Norwood
London
SE27 0QT

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
22 November 2026
Last conf. stmt
8 November 2025

Charges

Total
9
Outstanding
3
Part satisfied
0
Satisfied
6

Officers 2 active

Officer details are public data from the Companies House register.

Arafiena, Austin
Secretary · Appointed 24 October 2017
Director · Appointed 2 October 2017
British
Born November 1981
Officer history (5 former)
24 October 2017
Appointed Arafiena, Austin as Secretary
2 October 2017
2 October 2017
Resigned Bhatia, Gulanar as Secretary
2 October 2017
Resigned Bhatia, Gulanar as Director
2 October 2017
Resigned Rajani, Naimet Badrudin as Director
15 November 1995
Appointed Bhatia, Gulanar as Secretary
15 November 1995
Appointed Bhatia, Gulanar as Director
15 November 1995
Resigned Bhatia, Gowerali as Secretary
15 November 1995
Resigned Bhatia, Gowerali as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 2 October 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 10567833
Former controllers (1)
2 October 2017
Ceased Gulanar Bhatia — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Herbfoam Limited This company Owns 75–100% of shares
Klub Pharmacy Limited Owns 75–100% of shares

Financials

Net Assets
£51,975
Cash
£69,769
Debt Ratio
85%
Current Ratio
1.2x

Trend

Net Assets
£0 £200k £400k 2019 2021 2022 2023 2024 £52,161 £325,652 £49,562 £51,881 £51,975
Balance sheet detail
202420232022202120202019
Fixed Assets£52,882£66,103£82,627£8,117£7,891£7,463
Current Assets£293,651£367,883£351,967£541,406£436,917£216,656
Debtors£174,540£192,188£140,088£278,070£235,421£125,459
Cash£69,769£107,421£146,680£218,083£159,385£42,455
Creditors (< 1 year)£241,141£316,414£325,327£222,897£239,359£171,958
Creditors (> 1 year)£40,664£49,736£58,809
Net Current Assets£52,510£51,469£26,640£318,509£197,558£44,698
Net Assets£51,975£51,881£49,562£325,652£52,161
Shareholder Funds£51,975£51,881£49,562£325,652£205,449£52,161

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 November 2025Confirmation statement with no updates8 November 2025
24 September 2025Total exemption full accounts31 December 2024
18 November 2024Confirmation statement with no updates8 November 2024
1 August 2024Total exemption full accounts31 December 2023
23 January 2024Director's details changed
Show all recent filings

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