Miguelmateas Health Limited in Sleaford, NG34 7BJ

Description

Data updated on: 04-05-2022

Miguelmateas Health came into being in 2012 as a company enlisted under no 08123137, located at NG34 7BJ Sleaford at 18 Northgate. This company's last known status was dissolved. Miguelmateas Health had been operating on the market for at least 10 years. Miguelmateas Health Limited was registered 8 years ago under the name of Naturopatica Health.

As for this specific business, many of director's tasks up till now have been fulfilled by Steven T. and Miguel T.. When it comes to these two individuals, Steven T. had administered the business the longest, having been a part of the Management Board for 10 years.

Executives who had significant control over the firm were: Steven T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Miguel T. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Previous company's names
Miguelmateas Health Limited 2016-12-06
Naturopatica Health Limited 2012-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 892	15 458	25 301	20 051

Balance Sheet
Cash Bank In Hand	5 413	20 170	13 994	7 067
Cash Bank On Hand				7 067	30 305	24 527	31 615	30 401	3 524
Current Assets	12 479	20 170	28 275	24 488	31 548	34 725	36 843	45 869	30 128
Debtors	7 066		14 281	17 421	1 243	10 198	3 901	10 849	23 918
Net Assets Liabilities				20 051	22 386	24 985	19 427	31 329	22 575
Net Assets Liabilities Including Pension Asset Liability	8 892	15 458	25 301	20 051
Other Debtors				16 694	893	8 373	3 901	10 849	23 918
Property Plant Equipment				474	356	267	200	900	675
Tangible Fixed Assets	168	209	632	474
Total Inventories							1 327	4 619	2 686

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 890	15 456	25 299	20 049
Shareholder Funds	8 892	15 458	25 301	20 051

Other Financial Data
Amount Specific Advance Or Credit Directors			5 350	1 850	478	4 168	3 901	10 309	23 918
Amount Specific Advance Or Credit Made In Period Directors				11 000	2 959	16 690	28 233	32 603	28 647
Amount Specific Advance Or Credit Repaid In Period Directors				14 500	1 850	13 000	28 500	27 232	11 000
Accumulated Depreciation Impairment Property Plant Equipment				495	613	702	769	688	913
Average Number Employees During Period				2	2	2	2	2	2
Creditors				4 816	9 447	9 956	17 616	15 268	8 100
Creditors Due Within One Year	3 721	4 879	3 480	4 816
Dividends Paid					26 000
Increase From Depreciation Charge For Year Property Plant Equipment					118	89	67	300	225
Net Current Assets Liabilities	8 758	15 291	24 795	19 672	22 101	24 769	19 227	26 563	22 028
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	100	100
Other Creditors				1 165	2 391	6 223	13 279	6 537	6 571
Other Taxation Social Security Payable				3 651	7 056	3 733	4 337	8 732	1 529
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					28 335
Property Plant Equipment Gross Cost				969	969	969	969	1 588
Provisions For Liabilities Balance Sheet Subtotal				95	71	51		171	128
Provisions For Liabilities Charges	34	42	126	95
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	225	110	634
Tangible Fixed Assets Cost Or Valuation	225	335	969
Tangible Fixed Assets Depreciation	57	126	337	495
Tangible Fixed Assets Depreciation Charged In Period	57	69	211	158
Total Assets Less Current Liabilities	8 926	15 500	25 427	20 146	22 457	25 036	19 427	27 463	22 703
Trade Debtors Trade Receivables				727	350	1 825
Advances Credits Directors	7 066	194	5 350	1 850
Advances Credits Made In Period Directors	7 274	48	5 350
Advances Credits Repaid In Period Directors	208	7 308	208
Disposals Decrease In Depreciation Impairment Property Plant Equipment								381
Disposals Property Plant Equipment								499
Nominal Value Shares Issued Specific Share Issue								1
Total Additions Including From Business Combinations Property Plant Equipment								1 118

Company staff

Steven T.

Role: Director

Appointed: 28 June 2012

Latest update: 20 November 2023

Miguel T.

Role: Director

Appointed: 28 June 2012

Latest update: 20 November 2023

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Miguel T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	08 April 2022
Confirmation statement last made up date	25 March 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 August 2013
Annual Accounts 21 October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 October 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 4 December 2015
Date Approval Accounts	4 December 2015

Miguelmateas Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

Miguel T.

People with significant control

Steven T.

Miguel T.

Accounts Documents

Company filings

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