17th Century Health Food Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

17th Century Health Food Limited is located at Harrow at 2nd Floor Grove House. You can find this business using the zip code - HA1 3AW. This enterprise has been in business on the British market for 27 years. The company is registered under the number 03347074 and their last known state is active. This firm's Standard Industrial Classification Code is 47730 and has the NACE code: Dispensing chemist in specialised stores. 17th Century Health Food Ltd reported its account information for the period up to 2022-04-30. The firm's latest annual confirmation statement was released on 2023-05-04.

Ameet P. is this particular enterprise's solitary director, that was appointed on 2005-01-02. The following limited company had been presided over by Rupinder P. until 2006. In addition a different director, including Thiyagarajah P. gave up the position in 2002. What is more, the director's efforts are regularly supported by a secretary - Rupinder P., who was chosen by the following limited company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 200	234 517	208 617	213 682	236 438	232 496

Balance Sheet
Cash Bank On Hand						140 925	160 596	347 266		109 930	397 824	421 119
Current Assets	443 639	389 425	397 618	341 453	377 124	375 589	535 536	817 605	483 206	906 438	1 118 420	1 199 307
Debtors	262 426	286 658	285 043	185 783	200 245	70 689	206 458	284 016	287 055	584 100	532 624	580 856
Net Assets Liabilities						232 496	241 021	260 127	274 389	309 009	353 328	563 113
Other Debtors						11 837	150 000	189 240	116 360	352 541	385 789	516 911
Property Plant Equipment						30 027	32 173	29 621	31 956	72 821	440 353	281 570
Total Inventories						163 975	168 482	186 323	196 151	212 408	187 972	197 332
Cash Bank In Hand	107 068	47 616	1 150	25 196	2 274	140 925
Intangible Fixed Assets	250 000	250 000	858 695	813 501	768 307	723 113
Net Assets Liabilities Including Pension Asset Liability	177 200	234 517	208 617	213 682	236 438	232 496
Stocks Inventory	74 145	55 151	111 425	130 474	174 605	163 975
Tangible Fixed Assets	19 063	20 155	49 980	32 159	32 159	30 027

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	177 198	234 515	208 517	236 338	236 338	232 396
Shareholder Funds	177 200	234 517	208 617	213 682	236 438	232 496

Other Financial Data
Intangible Fixed Assets Revaluation		735 000
Description Principal Activities											47 730	47 730
Accrued Liabilities Deferred Income											4 730	3 499
Accumulated Amortisation Impairment Intangible Assets						180 776	225 970	271 164	316 358	361 552	406 750	451 944
Accumulated Depreciation Impairment Property Plant Equipment						97 374	105 371	113 704	117 876	133 335	156 851	198 968
Additions Other Than Through Business Combinations Investment Property Fair Value Model												32 732
Average Number Employees During Period							17	16	15	17	21	27
Bank Borrowings Overdrafts						39 960	50 736	489 365	438 690	695 373	61 158	81 324
Creditors						418 441	540 091	489 365	441 940	696 556	890 410	768 848
Depreciation Rate Used For Property Plant Equipment											25	25
Dividends Paid							31 600	25 000		80 000	80 000	41 000
Fixed Assets	269 063	270 155	908 675	856 380	800 466	753 140	710 092	662 346	770 987	766 658	1 088 992	1 116 249
Increase From Amortisation Charge For Year Intangible Assets							45 194	45 194	45 194	45 194	45 195	45 194
Increase From Depreciation Charge For Year Property Plant Equipment							7 997	8 333	8 061	15 459	23 516	42 117
Intangible Assets						723 113	677 919	632 725	587 531	542 337	497 139	451 945
Intangible Assets Gross Cost						903 889	903 889	903 889	903 889	735 613	903 889	903 889
Investment Property											350 000	382 732
Investments										151 500	151 500	2
Investments Fixed Assets									151 500	151 500	151 500	2
Investments In Group Undertakings Participating Interests											151 500	-151 500
Net Current Assets Liabilities	104 821	123 835	-83 624	-112 298	-122 263	-102 203	71 020	87 146	-54 658	238 907	228 010	430 459
Other Creditors								361 555	152 546	185 566	298 850	159 233
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										1 183
Other Investments Other Than Loans												2
Prepayments Accrued Income										8 327	94 973	14 178
Property Plant Equipment Gross Cost						127 401	137 544	143 325	149 832	206 156	247 204	480 538
Taxation Social Security Payable										41 625	52 670	15 815
Total Additions Including From Business Combinations Property Plant Equipment							10 143	5 781	13 488	56 324	391 045	233 334
Total Assets Less Current Liabilities	373 884	393 990	825 051	744 082	678 203	650 937	781 112	749 492	716 329	1 005 565	1 317 002	1 546 708
Total Increase Decrease In Equity											44 321
Trade Creditors Trade Payables						329 729	319 691	290 312	291 444	392 034	473 002	508 977
Trade Debtors Trade Receivables						13 124	13 511	50 047	170 695	231 559	51 862	49 767
Corporation Tax Payable						21 583	16 930	18 112
Creditors Due After One Year		159 473	616 434	530 400	441 765	418 441
Creditors Due Within One Year		265 590	481 242	453 751	499 387	477 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 889
Disposals Property Plant Equipment									6 981
Finance Lease Liabilities Present Value Total									3 250	1 183
Increase Decrease In Property Plant Equipment									6 000
Intangible Fixed Assets Aggregate Amortisation Impairment			45 194	90 388	135 582	180 776
Intangible Fixed Assets Amortisation Charged In Period			45 194			45 194
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	903 889	903 889	903 889
Merchandise						163 975	168 482
Other Taxation Social Security Payable						5 298	3 090	9 744	23 232	43 812
Prepayments						26 131	25 827	28 951
Profit Loss							40 125	44 106
Recoverable Value-added Tax						19 597	17 120	15 778
Secured Debts		159 473	616 434	658 548	559 184	458 086
Tangible Fixed Assets Additions		7 811	35 647			6 981
Tangible Fixed Assets Cost Or Valuation	70 212	78 023	113 670	120 420	120 420	127 401
Tangible Fixed Assets Depreciation	51 149	57 868	63 690	77 541	88 261	97 374
Tangible Fixed Assets Depreciation Charged In Period			5 822			9 113
Total Borrowings								540 101	507 098	739 258
Investments In Associates									151 500	151 500
Creditors Due After One Year Total Noncurrent Liabilities	196 684	159 473
Creditors Due Within One Year Total Current Liabilities	338 818	265 590
Revaluation Reserve	0	735 000
Tangible Fixed Assets Depreciation Charge For Period		6 719
Intangible Fixed Assets Additions			653 889
Number Shares Allotted		2	100
Par Value Share			1
Share Capital Allotted Called Up Paid		2	100

Company staff

Rupinder P.

Role: Secretary

Appointed: 02 January 2005

Latest update: 26 March 2024

Role: Corporate Nominee Secretary

Appointed: 08 April 1997

Resigned: 09 April 1997

Address: Holborn, London, WC2B 6AW

Latest update: 26 March 2024

St James's Directors Limited

Role: Corporate Nominee Director

Appointed: 08 April 1997

Resigned: 09 April 1997

Address: Holborn, London, WC2B 6AW

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Ameet P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rupinder P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ameet P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rupinder P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 August 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

17th Century Health Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupinder P.

Ameet P.

Rupinder P.

Thiyagarajah P.

Sinnadurai K.

Kuldip C.

Sinnadurai K.

St James's Secretaries Limited

St James's Directors Limited

People with significant control

Ameet P.

Rupinder P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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