Natural Health Products (int) Ltd in Belfast, BT5 6QR

Description

Data updated on: 01-11-2023

Natural Health Products (int) came into being in 2010 as a company enlisted under no NI602626, located at BT5 6QR Belfast at 10 Prince Regent Road. This firm has been in business for 14 years and its current status is active. This business's classified under the NACE and SIC code 46900 - Non-specialised wholesale trade. Natural Health Products (int) Limited filed its account information for the period up to 2022-12-31. The latest confirmation statement was released on 2023-06-02.

Nicholas B., Robert B., Simon B. and Stephen B. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for 14 years. Additionally, the managing director's duties are often aided with by a secretary - Robert B., who joined the following firm in March 2010.

Robert B. is the individual who controls this firm, has substantial control or influence over the company.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	6 589	95 231	165 773	237 348	221 986

Balance Sheet
Cash Bank In Hand	308 904	259 633	195 466	321 830	142 750
Current Assets	717 371	676 438	644 302	742 963	608 946	811 249	905 125	923 367	852 074	839 868
Debtors	288 562	295 722	317 574	256 700	276 016	318 667	360 480	423 610	356 557	336 040
Intangible Fixed Assets	120 000	120 000	120 000	99 500	93 500
Cash Bank On Hand						159 991	178 577	95 562	65 317	109 113
Net Assets Liabilities						472 869	479 339	575 579	516 917	466 202
Property Plant Equipment						30 250	39 670	59 969	49 075	30 080
Total Inventories						332 591	366 068	404 195	430 200	394 715
Stocks Inventory	119 905	121 083	131 262	164 433	190 180
Tangible Fixed Assets	42 975	61 157	62 714	58 398	57 800
Net Assets Liabilities Including Pension Asset Liability				237 348	221 986

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	6 189	94 831	165 372	236 948	221 586
Shareholder Funds	6 589	95 231	165 773	237 348	221 986

Other Financial Data
Creditors Due After One Year	443 898	336 449	294 213	252 000	153 384
Creditors Due Within One Year	429 859	425 915	367 030	411 513	384 876
Fixed Assets	162 975	181 157	182 713	157 898	151 300	99 750	103 170	117 469	100 575	75 580
Intangible Fixed Assets Cost Or Valuation		120 000	120 000	120 000	120 000
Net Assets Liability Excluding Pension Asset Liability	6 589	95 231	165 773	257 847
Net Current Assets Liabilities	287 512	250 523	277 272	331 450	224 070	396 857	398 057	479 915	435 868	399 922
Number Shares Allotted		400	400	400	400
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 500	-6 987	-9 141	-9 300	-9 300
Accumulated Amortisation Impairment Intangible Assets						50 500	56 500	62 500	68 500	74 500
Accumulated Depreciation Impairment Property Plant Equipment						83 170	83 049	88 188	120 341	120 946
Additions Other Than Through Business Combinations Property Plant Equipment							31 489	48 305	21 259	7 962
Average Number Employees During Period						9	9	9	9	9
Creditors						17 238	14 901	12 664	10 226	439 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-22 190	-22 867		-26 352
Disposals Property Plant Equipment							-22 190	-22 867		-26 352
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							22 069	28 006	32 153	26 957
Intangible Assets						69 500	63 500	57 500	51 500	45 500
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000
Number Shares Issued Fully Paid						800	800	800	800	600
Other Inventories						332 591	366 068	404 195	430 200	394 715
Par Value Share		1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						113 420	122 719	148 157	169 416	151 026
Total Assets Less Current Liabilities	450 487	431 680	459 985	489 348	375 370	496 607	501 227	597 384	536 443	475 502
Other Loans After Five Years By Instalments	251 898	144 449	48 213	6 000
Other Loans After Five Years Not By Instalments			54 000	54 000
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions		42 723	24 590	32 386	24 628
Tangible Fixed Assets Cost Or Valuation	52 200	92 045	110 092	123 480	127 195
Tangible Fixed Assets Depreciation	9 225	30 888	47 379	65 082	69 395
Tangible Fixed Assets Depreciation Charged In Period		21 663	19 798	30 431	25 226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 307	12 728	20 913
Tangible Fixed Assets Disposals		2 878	6 544	18 999	20 913
Intangible Fixed Assets Aggregate Amortisation Impairment				20 500	26 500
Intangible Fixed Assets Amortisation Charged In Period					6 000
Non-instalment Debts Due After5 Years				54 000
Secured Debts				245 189	201 384

Company staff

Robert B.

Role: Secretary

Appointed: 24 March 2010

Latest update: 2 March 2024

Nicholas B.

Role: Director

Appointed: 24 March 2010

Latest update: 2 March 2024

Robert B.

Role: Director

Appointed: 24 March 2010

Latest update: 2 March 2024

Simon B.

Role: Director

Appointed: 24 March 2010

Latest update: 2 March 2024

Stephen B.

Role: Director

Appointed: 24 March 2010

Latest update: 2 March 2024

People with significant control

Robert B.

Notified on 24 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Natural Health Products (int) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Nicholas B.

Robert B.

Simon B.

Stephen B.

People with significant control

Robert B.

Accounts Documents

Company filings

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