Jelfs Health & Herbal Limited in Ammanford, SA18 2NB

Description

Data updated on: 01-11-2023

Jelfs Health & Herbal Limited with reg. no. 05451500 has been on the market for 19 years. The Private Limited Company can be reached at Castle House, High Street, Ammanford and company's postal code is SA18 2NB. This enterprise's registered with SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The company's latest financial reports cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-05-12.

Presently, the limited company has one managing director: Sandra F., who was assigned to lead the company in 2005. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Amanda B. as a secretary since May 2005.

Sandra F. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	470	832	941	288	1 168

Balance Sheet
Cash Bank In Hand	400
Cash Bank On Hand									3 930		500
Current Assets	29 341	28 760	27 066	25 643	23 615	23 089	22 664	23 166	24 155	13 435	15 623	15 121
Debtors	19 699	18 630	17 654	14 023	12 653	12 441	12 334	13 207	9 762	5 468	8 384	9 065
Net Assets Liabilities					1 168	207	231	25	3 312	114	-2 568	-5 127
Net Assets Liabilities Including Pension Asset Liability	470	832	941	288	1 168
Other Debtors					12 653	12 441
Property Plant Equipment					139	89	39	10	10	10
Stocks Inventory	9 242	10 130	9 412	11 620	10 962
Tangible Fixed Assets	592	473	354	235	139
Total Inventories					10 962	10 648	10 330	9 959	10 463	7 967	6 739	6 056

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	469	831	940	287	1 167
Shareholder Funds	470	832	941	288	1 168

Other Financial Data
Amount Specific Advance Or Credit Directors				14 649	12 652	11 796	12 201	12 860	9 547	5 196	9 409	8 866
Amount Specific Advance Or Credit Made In Period Directors					5 230	7 410	14 485	11 259	10 223	12 673	13 025	9 000
Amount Specific Advance Or Credit Repaid In Period Directors					13 400	8 000	14 080	10 600	13 536	17 024	8 812	8 518
Accumulated Amortisation Impairment Intangible Assets					39 000	39 000	39 000	39 000	39 000	39 000	39 000
Accumulated Depreciation Impairment Property Plant Equipment					2 595	2 645	2 695	2 724	2 724	2 724	2 734
Average Number Employees During Period						1	1	1	1		1	1
Bank Borrowings Overdrafts					6 313	4 773
Creditors					6 313	4 773	3 233	1 531	5 512	2 622	1 431	2 218
Creditors Due After One Year	13 544	11 474	9 331	7 853	6 313
Creditors Due Within One Year	15 919	16 927	17 148	17 737	16 273
Dividends Paid						5 000
Fixed Assets	592	473	354	235	139	89	39	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment						50	50	29			10
Intangible Assets Gross Cost					39 000	39 000	39 000	39 000	39 000	39 000	39 000
Intangible Fixed Assets Aggregate Amortisation Impairment	39 000	39 000	39 000	39 000
Intangible Fixed Assets Cost Or Valuation	39 000	39 000	39 000	39 000
Net Current Assets Liabilities	13 422	11 833	9 918	7 906	7 342	4 891	3 425	1 546	8 814	2 726	-1 137	-2 909
Number Shares Allotted		1	1	1	1
Other Creditors					170	170
Other Taxation Social Security Payable					4 421	3 483
Par Value Share		1	1	1	1
Profit Loss						4 039
Property Plant Equipment Gross Cost					2 734	2 734	2 734	2 734	2 734	2 734	2 734
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 734	2 734	2 734	2 734
Tangible Fixed Assets Depreciation	2 142	2 261	2 380	2 499	2 595
Tangible Fixed Assets Depreciation Charged In Period		119	119	119	96
Total Assets Less Current Liabilities	14 014	12 306	10 272	8 141	7 481	4 980	3 464	1 556	8 824	2 736	-1 137	-2 909
Trade Creditors Trade Payables					4 122	4 701
Advances Credits Directors	18 921	16 263	17 321	14 649	6 479
Advances Credits Made In Period Directors		7 342	13 058	13 064
Advances Credits Repaid In Period Directors	16 000	10 000	12 000	15 736

Company staff

Amanda B.

Role: Secretary

Appointed: 12 May 2005

Latest update: 28 December 2023

Sandra F.

Role: Director

Appointed: 12 May 2005

Latest update: 28 December 2023

People with significant control

Sandra F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 5th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5th December 2014
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9th December 2015
Annual Accounts 19th August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31st December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31st December 2013

Jelfs Health & Herbal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Sandra F.

7side Nominees Limited

Dye & Durham Secretarial Limited

People with significant control

Sandra F.

Accounts Documents

Company filings

Filing category

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