Heres Health Food Stores Limited in Cheshire, SK15 2EQ

Description

Data updated on: 11-07-2023

Registered with number 05612527 19 years ago, Heres Health Food Stores Limited had been a private limited company until 2023-05-09 - the time it was dissolved. The firm's last known mailing address was 22 Silverthorne Close, Stalybridge Cheshire.

The company was managed by an individual director: Stephen B. who was caring of it from 2005-11-04 to dissolution date on 2023-05-09.

Stephen B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 718	47 207	34 477	20 032	5 075

Balance Sheet
Cash Bank In Hand	51 252	61 861	73 973	48 136	46 827
Cash Bank On Hand					46 827	39 379	33 718	32 086	29 608	29 704	25 498
Current Assets	55 072	65 643	77 645	51 655	49 906	42 137	36 163	34 520	31 594	31 248	27 453
Debtors	265	245	260	271	225	218	220	249	239	484
Intangible Fixed Assets	9 800	9 100	8 400	7 700	7 000
Property Plant Equipment					62	47	35	26	20	15	11
Stocks Inventory	3 555	3 537	3 412	3 248	2 854
Tangible Fixed Assets	195	146	110	83	62
Total Inventories					2 854	2 540	2 225	2 185	1 747	1 060	1 955

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37 717	47 206	34 476	20 031	5 074
Shareholder Funds	37 718	47 207	34 477	20 032	5 075

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 070	7 840	8 610	9 380	10 150	10 920	11 690
Accumulated Depreciation Impairment Property Plant Equipment					1 033	1 048	1 060	1 069	1 075	1 080	1 084
Average Number Employees During Period						1	1	1	1	1	1
Creditors					51 893	41 467	31 543	34 758	26 489	22 711	20 851
Creditors Due Within One Year	27 349	27 682	51 678	39 406	51 893
Fixed Assets	9 995	9 246	8 510	7 783	6 992	6 207	5 425	4 646	3 870	3 095	2 321
Increase From Amortisation Charge For Year Intangible Assets						770	770	770	770	770	770
Increase From Depreciation Charge For Year Property Plant Equipment						15	12	9	6	5	4
Intangible Assets					6 930	6 160	5 390	4 620	3 850	3 080	2 310
Intangible Assets Gross Cost					14 000	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	4 900	5 600	6 300	7 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	27 723	37 961	25 967	12 249	-1 987	670	4 620	-238	5 105	8 537	6 602
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 095	1 095	1 095	1 095	1 095	1 095
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 095	1 095	1 095	1 095
Tangible Fixed Assets Depreciation	900	949	985	1 012	1 033
Total Assets Less Current Liabilities	37 718	47 207	34 477	20 032	5 005	6 877	10 045	4 408	8 975	11 632	8 923

Company staff

Greta B.

Role: Secretary

Appointed: 04 November 2005

Latest update: 19 May 2023

Stephen B.

Role: Director

Appointed: 04 November 2005

Latest update: 19 May 2023

People with significant control

Stephen 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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 November 2022
Confirmation statement last made up date	04 November 2021

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 March 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 March 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Heres Health Food Stores Limited

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Description

Financial data based on annual reports

Company staff

Greta B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

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