Natural Health Options Limited in Stanmore, HA7 3NS

Description

Data updated on: 01-11-2023

Natural Health Options Limited is located at Stanmore at 44 Jellicoe Gardens. You can look up the company using the postal code - HA7 3NS. The company has been operating on the UK market for eighteen years. This company is registered under the number 05773906 and company's last known status is active. The enterprise's principal business activity number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time when the company accounts were reported.

We have just one managing director currently overseeing this particular limited company, specifically Dharmeshkumar S. who has been performing the director's tasks since 2006-04-07. That limited company had been directed by Chunilal S. till October 2011. Moreover, the managing director's tasks are supported by a secretary - Shreya S., who joined the following limited company in April 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-78 750	-77 929	-79 448	-75 392	-81 493	-67 314	-65 436

Balance Sheet
Current Assets	84 201	89 579	79 932	87 005	82 075	96 845	105 412	103 867	109 041	135 792	151 078	117 254	124 924
Net Assets Liabilities							-65 436	-54 108	-42 835	-20 906	7 668	4 910	7 152
Cash Bank In Hand	5 035	12 869	1 770	12 608	14 183
Debtors	27 064	26 060	28 399	27 331	26 253
Intangible Fixed Assets	17 334	14 134	10 934	7 734	4 534
Net Assets Liabilities Including Pension Asset Liability	-78 750	-77 929	-79 448	-75 392	-81 493	-67 314	-65 436
Stocks Inventory	52 102	50 650	49 763	47 066	48 581
Tangible Fixed Assets	9 066	5 834	3 847	1 827	3 258

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	-78 900	-78 079	-79 598	-75 542	-81 643
Shareholder Funds	-78 750	-77 929	-79 448	-75 392	-81 493	-67 314	-65 436

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 400	1 700	2 277	1 872	1 600	2 635	2 845
Average Number Employees During Period							6	6	10	7	7	7	6
Creditors							170 599	164 259	152 368	163 067	149 304	119 046	128 365
Fixed Assets	26 400	19 968	14 781	9 561	7 792	3 176	1 151	1 113	1 930	1 430	645	2 455	2 226
Net Current Assets Liabilities	-105 150	-97 897	-94 229	-84 953	-87 923	-69 103	-65 187	-53 521	-42 488	-20 464	8 623	5 090	7 771
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 942	7 191	6 848	6 871	839	6 811	6 849	6 882	11 212
Total Assets Less Current Liabilities	-78 750	-77 929	-79 448	-75 392	-80 131	-65 927	-64 036	-52 408	-40 558	-19 034	9 268	7 545	9 997
Advances Credits Directors						146 162	142 162	140 820	122 369	115 369	115 352	95 554	93 904
Advances Credits Repaid In Period Directors							4 000	1 342	18 451	7 000	17	19 798
Creditors Due Within One Year Total Current Liabilities	189 351	187 476
Intangible Fixed Assets Aggregate Amortisation Impairment	14 666	17 866	21 066	24 266	27 466
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000
Tangible Fixed Assets Cost Or Valuation	55 260	55 260	56 512	56 926	58 798
Tangible Fixed Assets Depreciation	46 194	49 426	52 665	55 099	55 540
Tangible Fixed Assets Depreciation Charge For Period		3 232
Accruals Deferred Income					1 362	1 387	1 400
Creditors Due Within One Year		187 476	174 161	171 958	176 940	165 948	170 599
Number Shares Allotted			150
Par Value Share			1
Share Capital Allotted Called Up Paid		150	150
Tangible Fixed Assets Additions			1 252	1 573	2 854
Tangible Fixed Assets Depreciation Charged In Period			3 239	3 590	1 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 156	975
Tangible Fixed Assets Disposals				1 159	982

Company staff

Shreya S.

Role: Secretary

Appointed: 07 April 2006

Latest update: 25 February 2024

Dharmeshkumar S.

Role: Director

Appointed: 07 April 2006

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Shreya S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dharmeshkumar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shreya S.

Notified on 7 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dharmeshkumar S.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Natural Health Options Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shreya S.

Dharmeshkumar S.

Chunilal S.

People with significant control

Shreya S.

Dharmeshkumar S.

Accounts Documents

Company filings

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