Pro Nutrition Store Ltd in Sittingbourne, ME10 5BH

Description

Data updated on: 01-11-2023

Pro Nutrition Store is a firm located at ME10 5BH Sittingbourne at 12 Conqueror Court. The enterprise was established in 2012 and is registered under the identification number 08309543. The enterprise has existed on the UK market for twelve years now and the last known status is active. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022/07/31 is the last time the accounts were reported.

When it comes to the firm, the full range of director's responsibilities have so far been performed by Daniel S. who was appointed twelve years ago. What is more, the managing director's responsibilities are constantly supported by a secretary - Carol S., who was chosen by the firm on 2012/11/27.

Daniel S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	20 161	37 778	60 973

Balance Sheet
Cash Bank In Hand	1	1	42 730	78 435
Cash Bank On Hand				78 435	45 008	494 227	813 548	1 200 425	392 608	266 361
Current Assets	1	50 816	60 569	121 774	403 249	736 168	1 090 551	1 588 262	2 500 925	2 373 300
Debtors		50 815	17 839	43 339	358 241	241 941	277 003	387 837	2 108 317	2 106 939
Other Debtors					311 186	164 089	220 767	252 339	32 000	32 000
Property Plant Equipment							4 341	3 255	87 518	247 752
Net Assets Liabilities									2 058 161	2 207 085

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		20 160	37 777	60 972
Shareholder Funds	1	20 161	37 778	60 973

Other Financial Data
Amount Specific Advance Or Credit Directors					301 186	108 088	206 768	220 339
Amount Specific Advance Or Credit Made In Period Directors					392 038	108 088	206 768	215 987
Amount Specific Advance Or Credit Repaid In Period Directors					90 852	301 186	108 088	202 416	220 339
Accumulated Depreciation Impairment Property Plant Equipment							1 447	2 533	31 704	78 852
Average Number Employees During Period				1	1	1				1
Creditors				60 801	114 671	167 337	134 938	152 056	530 282	397 540
Creditors Due Within One Year		30 655	22 791	60 801
Increase From Depreciation Charge For Year Property Plant Equipment							1 447	1 086	29 171	47 148
Net Current Assets Liabilities	1	20 161	37 778	60 973	288 578	568 831	955 613	1 436 206	1 970 643	1 975 760
Number Shares Allotted	1	1	1	1
Other Creditors				16 031	4 750	2 027	11 290	3 000	132 594	5 802
Other Taxation Social Security Payable				44 770	109 921	165 228	123 566	148 972	397 603	376 613
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost							5 788	5 788	119 222	326 604
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							5 788		113 434	207 382
Total Assets Less Current Liabilities	1	20 161	37 778	60 973	288 578	568 831	959 954	1 439 461	2 058 161	2 223 512
Trade Creditors Trade Payables						82	82	84	85	15 125
Trade Debtors Trade Receivables				43 339	47 055	77 852	56 236	135 498
Amounts Owed By Associates									2 076 317	2 018 231
Amounts Owed By Joint Ventures										56 708
Provisions For Liabilities Balance Sheet Subtotal										16 427

Company staff

Carol S.

Role: Secretary

Appointed: 27 November 2012

Latest update: 9 March 2024

Daniel S.

Role: Director

Appointed: 27 November 2012

Latest update: 9 March 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	27 November 2012
Date Approval Accounts	27 August 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	8 December 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	01 August 2015
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Pro Nutrition Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2015

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Accountant/Auditor, 2014

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