Spirit Of Health Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Spirit Of Health Limited can be reached at Southampton at C/o Power Accountax Ltd Mailbox 3, Solent Business Centre. You can find this business by its zip code - SO15 0HW. Spirit Of Health's incorporation dates back to year 2000. This business is registered under the number 04094882 and company's current status is active. This firm's SIC code is 86900: Other human health activities. 2023/03/31 is the last time the company accounts were reported.

Within the following firm, the full extent of director's obligations have so far been met by John J. who was arranged to perform management duties twenty one years ago. Since 2000 Julia O., had performed assigned duties for the following firm till the resignation in October 2000. As a follow-up another director, namely Jennifer B. resigned in May 2009. At least one secretary in this firm is a limited company: Power Secretaries Limited.

John J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 675	286	179

Balance Sheet
Current Assets	5 117	7 824	1 174	5 446	6 784	2 891	2 533	4 808	2 840	3 768
Net Assets Liabilities			179	3 600	5 520	3 069	866	3 305	1 826	1 281
Cash Bank In Hand	129	129	129
Debtors	4 988	7 695	1 045
Net Assets Liabilities Including Pension Asset Liability	-2 675	286	179
Tangible Fixed Assets	2 451	2 197	1 647

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-2 679	282	175
Shareholder Funds	-2 675	286	179

Other Financial Data
Version Production Software								2 022	2 023
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			2 643	-982	4 948	2 585	3 739	3 057	2 179	3 360
Depreciation Amortisation Expense			550	412
Fixed Assets	2 451	2 197	1 647	1 237	3 684	2 763	2 072	1 554	1 165	873
Net Current Assets Liabilities	-5 126	-1 911	-1 468	2 362	1 836	306	-1 206	1 751	661	408
Profit Loss			7 393	11 921
Profit Loss On Ordinary Activities Before Tax			9 378	15 004
Raw Materials Consumables Used			211
Staff Costs Employee Benefits Expense			1 032	1 058
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 985	3 083
Total Assets Less Current Liabilities				3 599	5 520	3 069	866	3 305	1 826	1 281
Turnover Revenue			22 153	22 806
Amount Specific Advance Or Credit Directors			231	-4 065
Amount Specific Advance Or Credit Made In Period Directors			7 087	-4 296
Creditors Due Within One Year	10 243	9 735	2 642
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 20 September 2004

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, United Kingdom