Healthy Smoker Limited in Newcastle Upon Tyne, NE3 1SY

Description

Data updated on: 01-11-2023

This firm called Healthy Smoker was registered on 2014-01-30 as a Private Limited Company. This business's headquarters can be gotten hold of in Newcastle Upon Tyne on Totally Wicked Unit 1 Killingworth Road, South Gosforth. When you want to contact the firm by mail, its area code is NE3 1SY. The registration number for Healthy Smoker Limited is 08870052. This business's Standard Industrial Classification Code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent accounts describe the period up to Wed, 31st Jan 2018 and the latest confirmation statement was released on Wed, 30th Jan 2019.

For this limited company, a variety of director's responsibilities have so far been fulfilled by Joseph T., Glen M. and Stuart M.. As for these three individuals, Stuart M. has administered limited company for the longest period of time, having been a vital part of directors' team since 2014-01-30.

Stuart M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP
Net Worth	3 361	98 087

Balance Sheet
Current Assets	53 757	257 437	278 698	266 841
Cash Bank On Hand			22 645	6 587
Debtors	7 512	7 512	10 602	14 803
Net Assets Liabilities			170 800	32 372
Other Debtors			10 602	14 803
Property Plant Equipment			122 209	107 347
Total Inventories			245 451	245 451
Cash Bank In Hand	10 736	10 468
Net Assets Liabilities Including Pension Asset Liability	27 361	98 087
Stocks Inventory	35 509	239 457
Tangible Fixed Assets	123 638	66 131

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 261	97 987
Shareholder Funds	3 361	98 087

Other Financial Data
Accrued Liabilities Deferred Income		24 146
Creditors		132 881	51 234	327 690
Fixed Assets	123 638	66 131	122 209
Net Current Assets Liabilities	-21 432	106 801	99 825	252 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 512	10 602
Total Assets Less Current Liabilities	78 206	172 932	222 034	360 062
Accumulated Depreciation Impairment Property Plant Equipment			15 268	30 130
Average Number Employees During Period			15	15
Increase From Depreciation Charge For Year Property Plant Equipment				14 862
Other Creditors			51 234	327 690
Other Taxation Social Security Payable			165 417	14 126
Property Plant Equipment Gross Cost			137 477
Trade Creditors Trade Payables			13 456
Creditors Due After One Year	74 845	74 845
Creditors Due Within One Year	75 189	150 636
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	123 638	66 131
Tangible Fixed Assets Disposals		57 507

Company staff

Joseph T.

Role: Director

Appointed: 01 July 2017

Latest update: 21 February 2024

Glen M.

Role: Director

Appointed: 01 July 2017

Latest update: 21 February 2024

Stuart M.

Role: Director

Appointed: 30 January 2014

Latest update: 21 February 2024

People with significant control

Stuart M.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Graham J.

Notified on 1 January 2017

Ceased on 1 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	13 February 2020
Confirmation statement last made up date	30 January 2019

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Healthy Smoker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Glen M.

Stuart M.

Graham J.

Jack M.

People with significant control

Stuart M.

Graham J.

Accounts Documents

Company filings

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