Health & Vitality (UK) Ltd in London, SW11 6PX

Description

Data updated on: 01-11-2023

Health & Vitality (UK) began its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06904273. This firm has been functioning for fifteen years and the present status is active. The firm's headquarters is located in London at 145a Northcote Road. Anyone can also locate the company by its postal code : SW11 6PX. The enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Health & Vitality (UK) Limited released its account information for the financial year up to 2022-08-31. The company's most recent annual confirmation statement was released on 2023-05-13.

Concerning this company, just about all of director's tasks have so far been performed by Richard B. who was chosen to lead the company fifteen years ago. Since 2009 Niranjan P., had performed the duties for the following company up until the resignation on 2009-05-13. In addition a different director, specifically David N. resigned 14 years ago.

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
Net Worth	75 829	48 880	19 767	23 363	23 378	13 475	11 851

Balance Sheet
Cash Bank On Hand							13 855	14 055	14 056	14 055	14 056	14 056	14 056
Current Assets	99 611	53 578	29 466	39 620	30 420	29 523	28 840	26 799	26 462	26 031	25 663	25 478	25 478
Property Plant Equipment							1 195	1 846	1 477	1 182	946	756
Total Inventories							14 985	12 744	12 406	11 976	11 607	11 422	11 422
Cash Bank In Hand	74 016	31 479	7 977	16 076	13 309	13 854
Debtors		471	501	4 399	564	403
Net Assets Liabilities Including Pension Asset Liability	75 829	48 880	19 767	23 363	23 378	13 475	11 851
Stocks Inventory	25 595	21 627	20 987	19 145	16 547	15 266
Tangible Fixed Assets	2 708	2 031	2 135	1 708	1 367	1 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 729	48 780	19 667	23 263	23 278	13 375
Shareholder Funds	75 829	48 880	19 767	23 363	23 378	13 475	11 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							672	1 021	1 390	1 685	1 921	2 111
Bank Borrowings Overdrafts							10 169	9 639	9 895	8 076	7 501	9 393	9 393
Creditors							18 184	18 654	20 410	21 591	23 016	25 488	25 488
Increase From Depreciation Charge For Year Property Plant Equipment								349	369	295	236	190
Merchandise							14 985	12 744	12 406	11 976	11 607	11 422	11 422
Net Current Assets Liabilities	73 121	46 849	17 632	21 655	22 011	11 981	10 656	8 145	6 052	4 440	2 647	-10	-10
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								-1 860	-2 462	-1 907	-2 029	-2 847
Property Plant Equipment Gross Cost							1 867	2 867	2 867	2 867	2 867	500
Total Additions Including From Business Combinations Property Plant Equipment								1 000
Total Assets Less Current Liabilities	75 829	48 880	19 767	23 363	23 378	13 475	11 851	9 991	7 529	5 622	3 593	746	746
Creditors Due Within One Year	26 490	6 729	11 834	17 965	8 409	17 542	18 184
Fixed Assets	2 708	2 031	2 135	1 708	1 367	1 494	1 195
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			816			500
Tangible Fixed Assets Cost Or Valuation	4 439	4 439	5 255	5 255	5 255	5 755
Tangible Fixed Assets Depreciation	1 731	2 408	3 120	3 547	3 888	4 261
Tangible Fixed Assets Depreciation Charged In Period		677	712	427	341	373

Company staff

Richard B.

Role: Director

Appointed: 13 May 2009

Latest update: 30 December 2023

Niranjan P.

Role: Secretary

Appointed: 19 April 2010

Resigned: 28 September 2017

Latest update: 30 December 2023

Niranjan P.

Role: Director

Appointed: 13 May 2009

Resigned: 13 May 2009

Latest update: 30 December 2023

David N.

Role: Director

Appointed: 13 May 2009

Resigned: 16 April 2010

Latest update: 30 December 2023

People with significant control

Richard B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	26 April 2018
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
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Health & Vitality (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Niranjan P.

Niranjan P.

David N.

People with significant control

Richard B.

Accounts Documents

Company filings

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