{"name":"HERBAL SERVICE LTD","company_number":"13216902","status":"Active","type":"Private Limited Company","incorporated":"2021-02-22","dissolved":null,"registered_office":"Unit 15n Moorland Road, Burslem Enterprise Centre, Stoke-On-Trent, England, ST6 1JQ","postcode":"ST6 1JQ","sic_codes":[{"code":96090,"description":"Other service activities not elsewhere classified"}],"principal_activity":null,"previous_names":[],"warnings":[],"accounts":{"category":"Total Exemption Full","year_end":"31 March","last_made_up_to":"2025-03-31","next_due":"2026-12-31"},"employees":{"count":0,"accounts_date":"2025-03-31"},"financials":[{"financial_date":"2025-03-31","net_assets":-12481,"average_employees":0},{"financial_date":"2024-03-31","net_assets":-12481},{"financial_date":"2023-03-31","net_assets":-9051,"cash":1485},{"financial_date":"2022-03-31","net_assets":-7017,"cash":1544},{"financial_date":"2021-03-31","net_assets":805,"cash":805}],"officers":{"current":1,"resigned":0,"complete":true,"note":"Names and details of individual officers are on the People page (subscriber-only on this site) and free at Companies House."},"charges":{"total":null,"outstanding":null},"gazette_notices":[],"insolvency_outcome":null,"ai_summary":"Herbal Service Ltd is experiencing worsening financial distress characterized by negative net assets, insufficient working capital, and weak liquidity. The company currently lacks the financial strength and cash flow to support additional credit, presenting a high risk of default. Close monitoring of liquidity and any equity support would be essential if reconsideration of credit is to be made.","website":null,"links":{"page":"https://www.companiesintheuk.co.uk/ltd/herbal-service","people":"https://www.companiesintheuk.co.uk/company/herbal-service/people","filing_history":"https://www.companiesintheuk.co.uk/company/herbal-service/filing-history","companies_house":"https://find-and-update.company-information.service.gov.uk/company/13216902","financials":"https://www.companiesintheuk.co.uk/company/herbal-service/financial","control":"https://www.companiesintheuk.co.uk/company/herbal-service/control","ai_analysis":"https://www.companiesintheuk.co.uk/company/herbal-service/analysis"},"source":"CompaniesInTheUK, from Companies House, The Gazette and other public registers (see /support/about). Cite as: CompaniesInTheUK, https://www.companiesintheuk.co.uk/ltd/herbal-service"}