Bionutricals Uk Ltd in Pontefract, WF8 4PJ

Description

Data updated on: 01-11-2023

Bionutricals Uk has been operating in this business for thirteen years. Started under number 07886224, the company is classified as a Private Limited Company. You may visit the main office of this company during business times under the following location: Unit 4 Tanshelf Industrial Estate Colonels Walk, WF8 4PJ Pontefract. The firm's classified under the NACE and SIC code 46460 and has the NACE code: Wholesale of pharmaceutical goods. The business latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-05-30.

The trademark number of Bionutricals Uk is UK00003030918. It was proposed in November, 2013 and its registration process was completed by trademark office in February, 2014. The enterprise has the right to use this trademark till November, 2023.

At the moment, the following limited company is supervised by a solitary managing director: Gareth R., who was assigned this position on 2023-01-27. That limited company had been presided over by Donna R. up until one year ago. As a follow-up a different director, including Gareth R. quit on 2018-05-26.

Trade marks

Trademark UK00003030918

Trademark UK00003030918

Trademark image:
Status:	Registered
Filing date:	2013-11-15
Date of entry in register:	2014-02-21
Renewal date:	2023-11-15
Owner name:	Bionutricals UK LTD
Owner address:	Unit 4, Tanshelf Industrial Estate, Colonels Walk, Pontefract, United Kingdom, WF8 4PJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				151 785	67 341	17 337	20 573	45 802	20 303	2 883	420
Current Assets	21 398	49 417	229 489	167 822	72 341	21 337	34 986	53 495	22 303	5 038	2 780
Debtors	8 645		6 011	1 037			10 413	2 693		155	360
Net Assets Liabilities				129 241	60 098	3 487	23 762	44 493	12 063	-31 634	-42 437
Other Debtors				1 037			10 413	2 693		155	360
Property Plant Equipment				6 152	4 922	3 938	3 150	7 284	7 507	6 006	4 805
Total Inventories				15 000	5 000	4 000	4 000	5 000	2 000	2 000	2 000
Cash Bank In Hand	12 753	43 417	198 478	151 785
Net Assets Liabilities Including Pension Asset Liability	126	21 898	165 770	129 241
Stocks Inventory		6 000	25 000	15 000
Tangible Fixed Assets	400	6 670	6 663	6 152

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26	21 798	165 670	129 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 972	6 202	7 186	7 974	9 795	11 672	13 173	14 374
Additions Other Than Through Business Combinations Property Plant Equipment								5 955	2 100
Average Number Employees During Period							6	6	4	6	4
Bank Overdrafts						3 779
Corporation Tax Payable				41 144	10 966	9 524	11 159	10 819	-6 181	-9 806
Creditors				44 733	17 165	21 788	14 374	16 286	17 747	42 678	50 022
Increase From Depreciation Charge For Year Property Plant Equipment					1 230	984	788	1 821	1 877	1 501	1 201
Net Current Assets Liabilities	-274	15 228	159 107	123 089	55 176	-451	20 612	37 209	4 556	-37 640	-47 242
Other Creditors				1 481	2 143	1 197	2 140	167	1 394	5 486	16 812
Other Taxation Social Security Payable				2 108	4 056	7 288	1 075	5 300	22 534	46 998	33 210
Property Plant Equipment Gross Cost				11 124	11 124	11 124	11 124	17 079	19 179	19 179	19 179
Advances Credits Directors	8 645	-590
Advances Credits Made In Period Directors	8 645	-9 235
Capital Employed	126	21 898	165 770	129 241
Creditors Due Within One Year	21 672	34 189	70 382	44 733
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	500	7 938	1 659	1 027
Tangible Fixed Assets Cost Or Valuation	500	8 438	10 097	11 124
Tangible Fixed Assets Depreciation	100	1 768	3 434	4 972
Tangible Fixed Assets Depreciation Charged In Period	100	1 668	1 666	1 538
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gareth R.

Role: Director

Appointed: 27 January 2023

Latest update: 19 February 2024

Donna R.

Role: Director

Appointed: 27 September 2016

Resigned: 27 January 2023

Latest update: 19 February 2024

Jade S.

Role: Secretary

Appointed: 01 December 2015

Resigned: 24 May 2018

Latest update: 19 February 2024

Gareth R.

Role: Director

Appointed: 19 December 2011

Resigned: 26 May 2018

Latest update: 19 February 2024

People with significant control

Donna R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Donna R.

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

right to manage directors

Gareth R.

Notified on 6 April 2016

Ceased on 26 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2011-12-19
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	23 June 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 February 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Bionutricals Uk Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003030918

Financial data based on annual reports

Company staff

Gareth R.

Donna R.

Jade S.

Gareth R.

People with significant control

Donna R.

Gareth R.

Accounts Documents

Company filings

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