Rocky Mountain Phyto Essentials Ltd in Doncaster, DN6 8DA

Description

Data updated on: 01-11-2023

Rocky Mountain Phyto Essentials Ltd could be gotten hold of in Dept 1086 43 Owston Road, Carcroft in Doncaster. The post code is DN6 8DA. Rocky Mountain Phyto Essentials has been actively competing on the market for 18 years. The registration number is 05838683. The enterprise's registered with SIC code 46180 meaning Agents specialized in the sale of other particular products. Its most recent accounts cover the period up to 2021/12/31 and the latest annual confirmation statement was submitted on 2023/05/12.

John S. is the firm's individual managing director, who was chosen to lead the company in 2008. Since 2006 Max V., had fulfilled assigned duties for the company up to the moment of the resignation seventeen years ago.

The companies with significant control over this firm include: Urkraftquelle Mineralien Und Wellness Gmbh owns over 3/4 of company shares. This business can be reached in Feldafing at Am Kirchplatz, De-82340.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	78 346	209 137	164 867	369 325	405 255	318 117	325 709

Balance Sheet
Cash Bank In Hand	24 172	39 829	166 129	83 307	137 022	106 244
Current Assets	170 873	257 029	451 885	472 848	694 277	687 830	533 748	533 748	461 353	525 389	272 786
Debtors	29 004	56 651	19 268	41 285	108 272	246 077
Net Assets Liabilities Including Pension Asset Liability	78 346	209 137	164 867	369 325	405 256	318 117	325 709
Stocks Inventory	28 229	49 294	116 076	135 419	139 703	166 538
Net Assets Liabilities							325 709	325 709	104 138	658 943	724 686	100	100
Intangible Fixed Assets			2 708	5 918	5 598	4 008
Tangible Fixed Assets			10 037	13 867	11 162	11 007

Capital & Reserves
Profit Loss Account Reserve	78 346	209 017	164 743	369 245	405 126	317 981	325 592
Shareholder Funds	78 346	209 137	164 867	369 325	405 255	318 117	325 709
Called Up Share Capital		120	124	120	129	136	117

Other Financial Data
Accruals Deferred Income	78 692	58 445	288 423	101 449	291 247	380 733	194 503
Creditors Due After One Year Total Noncurrent Liabilities	23 637	214
Fixed Assets	9 802	10 647	12 745	19 825	16 760	15 015	19 766	19 766	275 231	257 794	219 836
Investments Current Assets	89 468	111 255
Net Current Assets Liabilities	170 873	257 029	451 885	472 848	694 276	687 830	533 748	533 748	461 353	525 389	504 850
Total Assets Less Current Liabilities	180 675	267 796	464 630	492 633	711 036	702 845	553 514	553 514	736 584	783 183	724 686
Total Investments Fixed Assets	9 802	10 647
Accrued Liabilities Not Expressed Within Creditors Subtotal							194 503	194 503	617 201	47 258
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		120										100	100
Creditors							33 302	33 302	15 245	62 415
Number Shares Allotted													100
Par Value Share													1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											232 064
Provisions For Liabilities Balance Sheet Subtotal										14 567
Creditors Due After One Year		214	11 340	21 859	14 534	3 995	33 302
Current Asset Investments		111 255	150 412	212 837	309 274	168 971
Intangible Fixed Assets Additions			2 708	3 250
Intangible Fixed Assets Cost Or Valuation			2 708	5 958	5 598	4 008
Intangible Fixed Assets Disposals					320	1 590
Investments Fixed Assets		10 647
Tangible Fixed Assets Additions			10 037	3 830
Tangible Fixed Assets Cost Or Valuation			10 037	13 867	11 162	11 007
Tangible Fixed Assets Disposals					2 705	155

Company staff

John S.

Role: Director

Appointed: 14 April 2008

Latest update: 24 February 2024

Max V.

Role: Secretary

Appointed: 08 August 2012

Resigned: 22 May 2021

Latest update: 24 February 2024

Irina O.

Role: Secretary

Appointed: 06 June 2006

Resigned: 08 August 2012

Latest update: 24 February 2024

Max V.

Role: Director

Appointed: 06 June 2006

Resigned: 23 November 2007

Latest update: 24 February 2024

People with significant control

Urkraftquelle Mineralien Und Wellness Gmbh

Address: 5 Am Kirchplatz, De-82340, Feldafing, Germany

Legal authority Germany

Legal form Gmbh

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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

Rocky Mountain Phyto Essentials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Max V.

Irina O.

Max V.

People with significant control

Urkraftquelle Mineralien Und Wellness Gmbh

Accounts Documents

Company filings

Filing category

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