Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 27 May 2027
- Last conf. stmt
- 13 May 2026
Herbal Hill Ltd
- Incorporated
- 21 May 2013 (13 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Owned by
- Vikki Parti
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 6 & 7 Tower Business ParkCarey WayWembleyHA9 0LQ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2025
British
Born November 1971
Parti, Vikki
Secretary · Appointed 21 May 2013
Director · Appointed 21 May 2013
British
Born January 1972 (54)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1972 (54)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £12,635,628
- Cash
- £408,307
- Employees
- 9
- Debt Ratio
- 42%
- Current Ratio
- 5.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,072,280 | £19,079,611 | £10,126,716 | £10,141,291 | £8,032,774 | £8,066,879 |
| Current Assets | £2,699,718 | £339,393 | £185,507 | £440,774 | £231,723 | £316,818 |
| Debtors | £2,291,411 | £64,865 | £21,317 | £6,849 | £97,877 | £8,061 |
| Cash | £408,307 | £274,528 | £164,190 | £433,925 | £133,846 | £308,757 |
| Creditors (< 1 year) | £498,791 | £404,574 | £395,547 | £647,720 | £516,495 | £570,564 |
| Creditors (> 1 year) | £6,394,509 | £4,353,707 | £4,453,797 | £4,720,795 | £4,912,224 | £5,026,349 |
| Net Current Assets | £2,200,927 | (£65,181) | (£210,040) | (£206,946) | (£284,772) | (£253,746) |
| Net Assets | £12,635,628 | £12,415,820 | £4,918,255 | £4,796,867 | £2,441,149 | £2,385,675 |
| Shareholder Funds | £12,635,628 | £12,415,820 | £4,918,255 | £4,796,867 | £2,441,149 | £2,385,675 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 May 2026 | Confirmation statement with no updates | 13 May 2026 | ||
| 13 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 27 May 2025 | Appointment of a director | |||
| 14 May 2025 | Confirmation statement with no updates | 13 May 2025 | ||
| 19 February 2025 | Total exemption full accounts | 31 May 2024 |
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