Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 21 November 2026
- Last conf. stmt
- 7 November 2025
Herman Trading Limited
- Incorporated
- 18 April 1991 (35 years)
- Industry
- Dispensing chemist in specialised stores (47730) Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 54 The MallThe Stratford CentreLondonE15 1XE
Charges
- Total
- 12
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 9
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 September 2021
British
Born November 1974
Director · Appointed 1 September 2021
British
Born November 1971
Officer history (6 former)
1 September 2021
Resigned Chouhan, Lata Kheraj as Secretary
1 September 2021
1 September 2021
1 September 2021
18 September 2014
Resigned Chandarana, Nimesh Ramesh as Director
18 September 2014
Resigned Chouhan, Yatish as Director
14 June 2011
Appointed Chouhan, Yatish as Director
14 June 2011
Appointed Chandarana, Nimesh Ramesh as Director
10 May 1991
Appointed Chouhan, Lata Kheraj as Secretary
10 May 1991
10 May 1991
10 May 1991
18 April 1991
18 April 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 January 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company Limited By Shares
Reg. no. 13043649
Former controllers (2)
27 January 2021
Ceased Percy Road Holdings Ltd — Owns 75–100% of shares
25 November 2020
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Flexihealth Ltd Owns 75–100% of shares
Goldvenue Limited Owns 75–100% of shares
Healthcare Concepts Limited Owns 75–100% of shares
Herman Holdings Ltd Owns 75–100% of shares
Herman Trading Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £693,797
- Cash
- £22,086
- Employees
- 7
- Debt Ratio
- 69%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,718,148 | £1,698,453 | £1,737,642 | £1,360,820 | £8,119 | £766,825 |
| Current Assets | £540,014 | £502,068 | £492,008 | £597,055 | £561,687 | £783,714 |
| Debtors | £327,048 | £301,251 | £339,102 | £441,083 | £238,760 | £282,370 |
| Cash | £22,086 | £20,567 | £2,666 | £3,775 | £172,927 | £351,344 |
| Creditors (< 1 year) | £360,051 | £335,818 | £534,674 | £398,229 | £310,084 | £373,720 |
| Creditors (> 1 year) | £1,204,314 | £1,289,314 | £1,252,284 | £1,272,284 | £45,000 | £222,802 |
| Net Current Assets | £179,963 | £166,250 | (£42,666) | £198,826 | £251,603 | £409,994 |
| Net Assets | £693,797 | £575,389 | £442,692 | £287,362 | £214,722 | £954,017 |
| Shareholder Funds | £693,797 | £575,389 | £442,692 | £287,362 | £214,722 | £954,017 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 7 November 2025 | Confirmation statement with no updates | 7 November 2025 | ||
| 23 July 2025 | Satisfaction of a charge in full | |||
| 29 May 2025 | Registration of a charge | |||
| 29 May 2025 | Registration of a charge |
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