Health And Her Ltd in Cardiff, CF11 6BH

Description

Data updated on: 01-11-2023

This Health And Her Ltd company has been operating on the market for 7 years, as it's been founded in 2017. Started with Companies House Reg No. 10781348, Health And Her is categorised as a Private Limited Company located in Tramshed Tech, Unit D, Cardiff CF11 6BH. This company's registered with SIC code 47910 - Retail sale via mail order houses or via Internet. Health And Her Limited filed its account information for the period that ended on Tuesday 31st May 2022. The firm's latest confirmation statement was submitted on Friday 19th May 2023.

Nick C., Richard C., Alex E. and 3 other directors have been described below are registered as the enterprise's directors and have been expanding the company since 2021.

Executives with significant control over the firm are: Gervase F. has substantial control or influence over the company. Katherine B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand		10 638	141 076	721 908	175 496
Current Assets	1 867	25 410	232 876	1 087 811	1 134 915
Debtors		11 167	43 371	193 935	741 062
Net Assets Liabilities	-4 410	85 314	210 850	945 933	406 653
Other Debtors			842	108 693	19 887
Property Plant Equipment			1 040	5 100	9 448
Total Inventories		14 798	48 429	147 552	218 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 984	31 549	61 147	95 801
Accumulated Depreciation Impairment Property Plant Equipment			194	939	3 423
Additions Other Than Through Business Combinations Property Plant Equipment				4 806	6 832
Average Number Employees During Period		2	3	9	19
Bank Borrowings Overdrafts			32 900	26 320	19 740
Corporation Tax Recoverable			25 445		83 619
Creditors	19 499	385	58 021	46 320	39 740
Depreciation Amortisation Impairment Expense		6 329
Dividends Paid On Shares			87 855
Fixed Assets	13 222	59 718	88 895	89 336
Gross Profit Loss				-49 582
Increase From Amortisation Charge For Year Intangible Assets			21 565	29 598	34 654
Increase From Depreciation Charge For Year Property Plant Equipment			194	746	2 484
Intangible Assets		59 207	87 855	84 236	49 582
Intangible Assets Gross Cost		69 191	119 404	145 383
Issue Equity Instruments			437 983	1 319 763
Net Current Assets Liabilities	-17 632	25 596	174 855	902 917
Other Creditors			20 000	20 000	20 000
Other Operating Expenses Format2	5 390	63 684
Other Taxation Social Security Payable			7 961	8 358	78 815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		571
Profit Loss	-5 390	-113 296	-312 445	-584 680	-514 864
Property Plant Equipment Gross Cost			1 234	6 039	12 871
Raw Materials Consumables Used		45 451
Total Additions Including From Business Combinations Intangible Assets			50 213
Total Additions Including From Business Combinations Property Plant Equipment			1 234
Total Assets Less Current Liabilities	-4 410	95 312	263 750	992 253
Trade Creditors Trade Payables			48 283	146 280	441 677
Trade Debtors Trade Receivables			17 084	109 658	637 556
Turnover Revenue		2 168
Amount Specific Advance Or Credit Directors		10 000	10 000
Amount Specific Advance Or Credit Made In Period Directors			10 000

Company staff

Nick C.

Role: Director

Appointed: 01 March 2021

Latest update: 22 April 2024

Richard C.

Role: Director

Appointed: 01 March 2021

Latest update: 22 April 2024

Alex E.

Role: Director

Appointed: 01 March 2021

Latest update: 22 April 2024

Julie B.

Role: Director

Appointed: 28 October 2019

Latest update: 22 April 2024

Gervase F.

Role: Director

Appointed: 20 May 2017

Latest update: 22 April 2024

Katherine B.

Role: Director

Appointed: 20 May 2017

Latest update: 22 April 2024

People with significant control

Gervase F.

Notified on 3 December 2020

Nature of control:

substantial control or influence

Katherine B.

Notified on 3 December 2020

Nature of control:

substantial control or influence

Gervase F.

Notified on 20 May 2017

Ceased on 3 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine B.

Notified on 20 May 2017

Ceased on 3 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Health And Her Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick C.

Richard C.

Alex E.

Julie B.

Gervase F.

Katherine B.

Deborah W.

People with significant control

Gervase F.

Katherine B.

Gervase F.

Katherine B.

Accounts Documents

Company filings

Filing category

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