Health Style Emporium Limited in Liverpool, L19 8JA

Description

Data updated on: 01-11-2023

Health Style Emporium came into being in 2012 as a company enlisted under no 08017143, located at L19 8JA Liverpool at Unit 39a. This firm has been in business for twelve years and its state is active - proposal to strike off. This firm's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. Its latest filed accounts documents were submitted for the period up to 2021-03-31 and the most recent annual confirmation statement was submitted on 2023-04-05.

Timothy K. is the following firm's only managing director, that was chosen to lead the company in 2012 in April.

Timothy K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 738	3 586	-34 358	-23 115	10 835

Balance Sheet
Cash Bank On Hand					4 548	4 548	1 848	20 933	3 795
Current Assets	49 308	53 559	15 847	18 532	23 246	47 152	46 848	65 933	59 571
Debtors	4 270	6 757	761			25 363			10 776
Net Assets Liabilities					205	3 203	4 489	-6 964	102
Property Plant Equipment									22 413
Total Inventories					17 241	17 241	45 000	45 000	45 000
Cash Bank In Hand	20 392	9 143	2 050	1 291
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	12 738	3 586	-34 358	-23 115	10 835
Stocks Inventory	24 646	37 659	13 036	17 241
Tangible Fixed Assets	562	375	188

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 638	3 486	-34 458	-23 215
Shareholder Funds	12 738	3 586	-34 358	-23 115	10 835

Other Financial Data
Version Production Software								2 021	2 022
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					749	749	749	749	6 352
Additions Other Than Through Business Combinations Property Plant Equipment									28 016
Creditors					-1 414	-1 414	3 808	11 926	31 882
Increase From Depreciation Charge For Year Property Plant Equipment									5 603
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	44 411	46 060	15 847	-25 115	23 246	13 815	43 040	54 007	27 689
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted	100	100		100		100	100	100	100
Par Value Share	1	1		1		1	1	1	1
Property Plant Equipment Gross Cost					749	749	749	749	28 765
Total Assets Less Current Liabilities	52 973	52 435	20 035	20 189	24 238	13 815	43 040	54 007	50 102
Creditors Due After One Year	42 650	48 849	54 393	43 304	13 403
Creditors Due Within One Year	45 132	7 499	17	43 647
Fixed Assets	8 562	6 375	4 188	2 000	992
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	749	749	749	749
Tangible Fixed Assets Depreciation	187	374	561	749
Tangible Fixed Assets Depreciation Charged In Period	187		187	188

Company staff

Timothy K.

Role: Director

Appointed: 03 April 2012

Latest update: 3 April 2024

People with significant control

Timothy K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 June 2023
Account last made up date	31 March 2021
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Health Style Emporium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

People with significant control

Timothy K.

Accounts Documents

Company filings

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