Energetic Health Limited in Cobham, KT11 3DP

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www.energetichealth.co.uk

Description

Data updated on: 01-11-2023

Energetic Health Limited is established as Private Limited Company, with headquarters in 33 High Street in Cobham. The located in KT11 3DP. This firm has existed 15 years on the local market. The business Companies House Registration Number is 06998127. This enterprise's SIC and NACE codes are 47290 which means Other retail sale of food in specialised stores. The business most recent filed accounts documents were submitted for the period up to 2022/08/31 and the latest annual confirmation statement was filed on 2023/08/24.

The firm works in retail industry. Its FHRSID is PI/000045755. It reports to Elmbridge and its last food inspection was carried out on Thu, 18th Apr 2019 in 33 High Street, Elmbridge, KT11 3ES. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

That limited company owes its accomplishments and unending progress to two directors, who are Jennifer W. and Martin W., who have been managing it for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 539	-15 390	4 772	20 153	29 081	23 814

Balance Sheet
Current Assets	30 211	34 020	35 826	40 900	52 913	44 885	42 031	40 758	41 285	70 438	49 185	39 575	41 423
Net Assets Liabilities						23 814	19 092	11 089	9 613	30 311	22 122	13 283	17 564
Cash Bank In Hand	645	180	180	180	6 343	4 105
Debtors	12 175	12 175	12 175	12 175	12 175	12 175
Net Assets Liabilities Including Pension Asset Liability	-31 539	-15 390	4 772	20 153	29 081	23 814
Stocks Inventory	17 391	21 665	23 471	28 545	34 395	28 605
Tangible Fixed Assets	2 805	2 118	1 179	1 525	1 468

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-31 541	-15 392	4 770	20 151	29 079	23 812
Shareholder Funds	-31 539	-15 390	4 772	20 153	29 081	23 814

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						22 059	23 722	30 048	32 635	41 042	28 509	27 131	24 708
Depreciation Amortisation Impairment Expense								554	395	468	644	607
Fixed Assets	2 805	2 118	1 179	1 525	1 468	988	783	379	963	915	1 446	839	849
Net Current Assets Liabilities	-19 725	-16 308	3 593	18 628	27 613	22 826	18 309	10 710	8 650	29 396	20 676	12 444	16 715
Other Operating Expenses Format2								62 612	56 904	49 989	40 595	48 611
Profit Loss								13 997	20 524	40 698	15 810	3 303
Raw Materials Consumables Used								193 464	318 821	289 643	239 292	214 270
Staff Costs Employee Benefits Expense								30 460	33 627	33 272	37 449	34 575
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 702	4 677	9 558	3 584	884
Total Assets Less Current Liabilities	-16 920	-14 190	4 772	20 153	29 081	23 814	19 092	11 089	9 613	30 311	22 122	13 283	17 564
Turnover Revenue								304 789	434 948	398 628	337 374	302 250
Creditors Due After One Year	14 619	1 200
Creditors Due Within One Year	49 936	50 328	32 233	22 272	25 300	22 059
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		255	3	1 753	651
Tangible Fixed Assets Cost Or Valuation	4 657	4 912	4 915	6 668	7 319
Tangible Fixed Assets Depreciation	1 852	2 794	3 736	5 143	5 851
Tangible Fixed Assets Depreciation Charged In Period		942	942	1 407	708

Company staff

Jennifer W.

Role: Director

Appointed: 24 August 2009

Latest update: 13 April 2024

Martin W.

Role: Director

Appointed: 24 August 2009

Latest update: 13 April 2024

People with significant control

Martin W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 03 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	03 April 2014
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	01 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Energetic Health Limited

General information

Name:

Office Address:

Contact information

Website

www.energetichealth.co.uk

Description

Financial data based on annual reports

Company staff

Jennifer W.

Martin W.

People with significant control

Martin W.

Accounts Documents

Energetic Health food hygiene ratings

Retailers - other address

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State

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Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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