New Healthy Body Ltd in Sheffield, S12 4RX

Description

Data updated on: 01-11-2023

2015 signifies the founding of New Healthy Body Ltd, the firm that is situated at 11a Alport Road, in Sheffield. This means it's been nine years New Healthy Body has been on the local market, as the company was created on 2015-10-27. Its reg. no. is 09844323 and the company postal code is S12 4RX. The firm's SIC and NACE codes are 96040 - Physical well-being activities. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-10-25.

Andrew W. and Clare W. are registered as the company's directors and have been expanding the company since 2015-10-27.

Executives with significant control over the firm are: Clare W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-257

Balance Sheet
Cash Bank On Hand	2 866	13 578	1 062	2 490	10 212	19 440	15 167	7 624
Current Assets	3 922	14 740	1 680	3 294		19 440	15 434	7 890
Debtors	1 056	1 162	618	804			267	266
Net Assets Liabilities	-257	-13 617	-21 803	-2 144	17 068	34 417	41 658	45 853
Property Plant Equipment		167 110	167 129	168 633	167 540	167 015	166 802	166 407
Other Debtors		1 002	608	745
Trade Debtors	1 056

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-259
Shareholder Funds	-257

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities					1 967	1 967	1 128	912
Accumulated Depreciation Impairment Property Plant Equipment		79	859	1 872	2 965	3 922	4 840	5 625
Additions Other Than Through Business Combinations Property Plant Equipment							705	390
Average Number Employees During Period		1	2	2		2	2	2
Bank Borrowings		117 709	113 835	109 943	105 947	15 000
Bank Borrowings Overdrafts		114 547	109 960	106 051		101 525
Creditors	4 179	114 547	109 960	106 051	54 737	137 037	115 000	109 613
Increase From Depreciation Charge For Year Property Plant Equipment		79	780	1 013		957	918	785
Loans From Directors					50 587	27 519
Net Current Assets Liabilities	3 502	-66 180	-78 972	-64 726	-44 525	-117 598	-10 144	-10 941
Other Creditors	4 179	77 751	76 477	62 577		29 353	21 800	15 806
Prepayments							267	266
Property Plant Equipment Gross Cost		167 189	167 988	170 505	170 505	170 937	171 642	172 032
Taxation Social Security Payable					2 183	4 193	2 650	2 113
Total Assets Less Current Liabilities	3 502	100 930	88 157	103 907	123 015	49 417	156 658	155 466
Total Borrowings						15 000	115 000	109 613
Finance Lease Liabilities Present Value Total			300
Increase Decrease In Property Plant Equipment			799
Other Taxation Social Security Payable		7		912
Total Additions Including From Business Combinations Property Plant Equipment		167 189	799	2 517
Trade Creditors Trade Payables				639
Trade Debtors Trade Receivables	1 056	160	10	59
Administrative Expenses	7 679
Cash Bank	2 866
Cost Sales	140
Creditors Due After One Year	3 759
Creditors Due Within One Year	420
Distribution Costs	103
Gross Profit Loss	7 523
Net Assets Liability Excluding Pension Asset Liability	-257
Number Shares Allotted	2
Other Creditors After One Year	3 759
Other Creditors Due Within One Year	420
Par Value Share	1
Profit Loss For Period	-259
Profit Loss On Ordinary Activities Before Tax	-259
Share Capital Allotted Called Up Paid	-2
Turnover Gross Operating Revenue	7 663

Company staff

Andrew W.

Role: Director

Appointed: 27 October 2015

Latest update: 7 February 2024

Clare W.

Role: Director

Appointed: 27 October 2015

Latest update: 7 February 2024

People with significant control

Clare W.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-10-27
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

New Healthy Body Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Clare W.

People with significant control

Clare W.

Andrew W.

Accounts Documents

Company filings

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