Salvestrol Natural Products Ltd in Derby, DE74 2SD

Description

Data updated on: 01-11-2023

Salvestrol Natural Products is a firm with it's headquarters at DE74 2SD Derby at Farm Cottage Green Lane. This enterprise was formed in 2007 and is registered under the identification number 06235099. This enterprise has existed on the English market for 17 years now and company current status is active - proposal to strike off. The company's registered with SIC code 32990 - Other manufacturing n.e.c.. The company's most recent annual accounts describe the period up to Sunday 31st October 2021 and the most current annual confirmation statement was released on Monday 2nd May 2022.

As stated, this particular business was founded in May 2007 and has been overseen by five directors, out of whom two (Andrew O. and Anthony D.) are still functioning. In order to provide support to the directors, this specific business has been utilizing the skillset of Anthony D. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	46 464	102 985	202 365	236 596	240 424

Balance Sheet
Current Assets	81 413	172 002	283 009	276 287	281 903	280 399	282 935	305 970	331 358	339 974
Net Assets Liabilities					240 424	246 549	247 838	269 841	292 585	298 225
Cash Bank In Hand	4 281	69 145	8 371	2 105
Debtors	77 132	102 857	229 638	247 182
Net Assets Liabilities Including Pension Asset Liability	46 464	102 985	202 365	236 596	240 424
Stocks Inventory			45 000	27 000
Tangible Fixed Assets	15 005	11 806	9 297	7 327

Capital & Reserves
Called Up Share Capital	105	105	105	105
Profit Loss Account Reserve	46 359	102 880	202 260	236 491
Shareholder Funds	46 464	102 985	202 365	236 596	240 424

Other Financial Data
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								2 918
Creditors					905	1 234	1 569	1 871	1 597	4 573
Fixed Assets	15 006	11 806	9 297	7 327	5 778	4 560	3 648	2 918
Net Current Assets Liabilities	68 634	128 355	230 244	266 445	271 822	279 165	281 366	304 099	329 761	335 401
Total Assets Less Current Liabilities	83 640	140 161	239 541	273 772	277 600	283 725	285 014	307 017	329 761	335 401
Creditors Due After One Year	37 176	37 176	37 176	37 176
Creditors Due Within One Year	12 779	43 647	52 765	9 842	10 081
Investments Fixed Assets	1
Provisions For Liabilities Charges				37 176	37 176
Tangible Fixed Assets Cost Or Valuation	32 660	32 660	32 660	32 660
Tangible Fixed Assets Depreciation	17 655	20 854	23 363	25 333
Tangible Fixed Assets Depreciation Charged In Period		3 199	2 509	1 970

Company staff

Andrew O.

Role: Director

Appointed: 01 March 2011

Latest update: 21 March 2024

Anthony D.

Role: Secretary

Appointed: 18 February 2008

Latest update: 21 March 2024

The companies that control this firm are as follows: Nature's Defence Holdings Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Derby at Herald Way, Castle Donington, DE74 2TZ and was registered as a PSC under the registration number 7149483.

Nature's Defence Holdings Limited

Address: Regus House Herald Way, Castle Donington, Derby, DE74 2TZ, England

Legal authority Companies Act 2013

Legal form Limited Company

Country registered Derbyshire

Place registered Register Of Companies Uk

Registration number 7149483

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	16 May 2023
Confirmation statement last made up date	02 May 2022

Annual Accounts 21 April 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
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	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 27 March 2015
Date Approval Accounts	27 March 2015
Annual Accounts 4 October 2017
Date Approval Accounts	4 October 2017

Salvestrol Natural Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Anthony D.

Anthony D.

Peter T.

Michael W.

David H.

David H.

People with significant control

Nature's Defence Holdings Limited

Accounts Documents

Company filings

Filing category

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