Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Excelsior Herbal Medicine Ltd
- Incorporated
- 7 January 2019 (7 years)
- Industry
- Other education n.e.c. (85590)
- Owned by
- Daniel O'Rawe
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 54 Lisburn RoadBelfastBT9 6AF
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Daniel O'Rawe
Individual · Notified 7 January 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Northern Irish
Born October 1968 (58)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£43,705)
- Employees
- 1
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | ||
| Current Assets | £4,267 | £8,781 | £22,052 | £12,190 | |
| Cash | £5,987 | ||||
| Creditors (< 1 year) | £47,972 | £36,322 | £24,210 | £21,083 | £10,730 |
| Net Current Assets | (£43,705) | (£30,335) | (£15,429) | £969 | £1,460 |
| Net Assets | (£43,705) | (£30,335) | (£15,429) | £969 | £1,460 |
| Shareholder Funds | (£43,705) | (£30,335) | (£15,429) | £969 | £1,460 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Micro company accounts | 31 January 2026 | ||
| 3 February 2026 | Confirmation statement with no updates | 6 January 2026 | ||
| 17 October 2025 | Micro company accounts | 31 January 2025 | ||
| 11 February 2025 | Confirmation statement with no updates | 6 January 2025 | ||
| 30 October 2024 | Micro company accounts | 31 January 2024 |
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