Nu Personal Care Limited in High Wycombe, HP11 1QG

Description

Data updated on: 01-11-2023

Nu Personal Care Limited, a Private Limited Company, that is registered in 29 Daws Lea, High Wycombe. The company's post code is HP11 1QG. This company has been in existence since 2017. The Companies House Reg No. is 10984890. The firm's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The latest filed accounts documents detail the period up to Monday 31st October 2022 and the latest annual confirmation statement was released on Tuesday 26th September 2023.

Harvey S. is this particular firm's individual managing director, that was appointed in 2017.

Harvey S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		707	3 046	359	489
Current Assets	48 145	49 077	74 614	70 609	67 393
Debtors		4 276	6 633	6 362	6 586
Net Assets Liabilities	88 970	119 145	-178 799	-244 132	-285 312
Property Plant Equipment		3 656	2 743	2 057	1 371
Total Inventories		44 094	64 935	63 888	60 318

Other Financial Data
Accrued Liabilities Deferred Income			47	101
Accumulated Amortisation Impairment Intangible Assets		125	250	500	625
Accumulated Depreciation Impairment Property Plant Equipment		2 707	3 620	4 306	4 992
Amounts Owed By Directors			815	2 751	4 133
Amounts Owed To Group Undertakings Participating Interests			248 128	315 924	354 301
Average Number Employees During Period			2
Balances Amounts Owed To Related Parties		99 166	4 780
Creditors	14 302	6 718	9 031	1 628	404
Finished Goods Goods For Resale			51 131	50 084	46 514
Fixed Assets	4 469	4 785	3 747	2 811	2 000
Increase Decrease From Impairment Loss Recognised Or Reversed In Other Comprehensive Income Intangible Assets				250
Increase Decrease In Depreciation Impairment Property Plant Equipment				685	686
Increase From Amortisation Charge For Year Intangible Assets			125		125
Increase From Depreciation Charge For Year Property Plant Equipment			913	685	686
Intangible Assets		1 129	1 004	754	629
Intangible Assets Gross Cost		1 254	1 254	1 254	1 254
Loans From Directors			5 595
Net Current Assets Liabilities	33 843	42 359	65 583	68 981	66 989
Property Plant Equipment Gross Cost		6 363	6 363	6 363	6 363
Raw Materials Consumables			13 804	13 804	13 804
Recoverable Value-added Tax			5 798	2 529	2 172
Total Assets Less Current Liabilities	38 312	47 144	69 329	71 792	68 989
Trade Creditors Trade Payables			3 389	1 527	404
Trade Debtors Trade Receivables			20	1 082	281
Advances Credits Made In Period Directors					2 751

Company staff

Harvey S.

Role: Director

Appointed: 27 September 2017

Latest update: 27 December 2023

People with significant control

Harvey S.

Notified on 27 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-27
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Nu Personal Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey S.

People with significant control

Harvey S.

Accounts Documents

Company filings

Filing category

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