Healthy Being Limited in Barking, IG11 0DA

Description

Data updated on: 01-11-2023

Healthy Being has been operating offering its services for ten years. Started under 09285557, it is listed as a Private Limited Company. You can contact the main office of the firm during business times at the following address: Unit 9 River Road Creekmouth Ind Estate, IG11 0DA Barking. This company's classified under the NACE and SIC code 86900, that means Other human health activities. October 31, 2021 is the last time when the company accounts were reported.

This company has one director at the moment controlling this particular limited company, namely Jessica H. who has been doing the director's duties for ten years.

Executives with significant control over the firm are: Jessica H. has substantial control or influence over the company. Jessica H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-28	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth		-1 212	-2 818

Balance Sheet
Cash Bank In Hand		71	6 604
Cash Bank On Hand				1 017	10 817	6 792	2 071	39
Current Assets						22 617	46 862	38 032
Debtors						15 825	44 791	37 993
Other Debtors						15 825	44 791	37 993
Property Plant Equipment			9 690	7 946	6 516	5 593	4 586	3 721
Tangible Fixed Assets	4 000	3 280	2 690

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-1 312	-2 918
Shareholder Funds		-1 212	-2 818

Other Financial Data
Accrued Liabilities				400	400	400	450	550
Accumulated Depreciation Impairment Property Plant Equipment				1 744	1 430	1 173	1 007	825
Administrative Expenses				37 416	56 325	78 490	57 116	25 139
Average Number Employees During Period				1		1	1	1
Corporation Tax Payable					2 000	2 000
Cost Sales				28 755	21 408		55 327	18 513
Creditors				11 150	13 692	22 900	65 468	58 419
Creditors Due Within One Year		4 563	12 112
Depreciation Expense Property Plant Equipment				1 744	1 430	1 173	1 007	825
Gross Profit Loss				38 047	62 145		28 033	22 493
Increase From Depreciation Charge For Year Property Plant Equipment				1 744	1 430	1 173	1 007	825
Net Current Assets Liabilities		-4 492	-5 508	-10 133	-2 875	-283	-18 606	-20 387
Number Shares Allotted		100	100
Operating Profit Loss					5 820	1 414	-19 083
Other Interest Receivable Similar Income Finance Income					8	5	3
Other Remaining Borrowings					7 500	20 500	20 500	57 868
Par Value Share		1	1
Profit Loss				631	5 828	1 419	-19 080	-2 646
Profit Loss On Ordinary Activities Before Tax				631	5 828	1 419	-19 080	-2 646
Property Plant Equipment Gross Cost			9 690	7 946	6 516	5 593	4 546
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	4 000	3 280
Tangible Fixed Assets Depreciation		720	590
Tangible Fixed Assets Depreciation Charged In Period		720	590
Total Assets Less Current Liabilities		-1 212	-2 818	-2 187	3 641	5 060	-14 020	-16 666
Turnover Revenue				66 802	83 553	79 904	83 360	41 006
Bank Borrowings Overdrafts							44 518
Other Operating Income Format1							10 000
Trade Creditors Trade Payables								1

Company staff

Jessica H.

Role: Director

Appointed: 29 October 2014

Latest update: 1 March 2024

People with significant control

Jessica H.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Jessica H.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Scott U.

Notified on 31 May 2017

Ceased on 10 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	29 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Healthy Being Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica H.

People with significant control

Jessica H.

Jessica H.

Scott U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

City / Town:

HQ address,
2016

Address:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

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Services (by SIC Code)

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Healthy Being Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica H.

People with significant control

Jessica H.

Jessica H.

Scott U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016