San Amvrosia Health Foods Limited in London, N15 4LP

Description

Data updated on: 01-11-2023

Located at Unit 8 The Stonebridge Centre, London N15 4LP San Amvrosia Health Foods Limited is classified as a Private Limited Company registered under the 03715112 registration number. The company was set up 25 years ago. The enterprise's registered with SIC code 10890 meaning Manufacture of other food products n.e.c.. 2022-07-31 is the last time account status updates were filed.

The following firm owes its well established position on the market and constant progress to a team of two directors, who are Demetrios G. and Panicos B., who have been running the company since 1999-02-18.

Executives who have control over the firm are as follows: Demetrios G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Panicos B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	55 348	46 110	81 734	144 315	235 929	259 905

Balance Sheet
Cash Bank On Hand						164 993	175 788	206 338	219 273	152 112	150 756	126 018	53 470
Current Assets	168 393	126 012	175 524	230 470	363 011	343 061	390 016	442 154	466 131	278 920	398 656	323 305	300 899
Debtors	126 006	101 405	111 273	120 063	164 355	168 438	204 530	223 956	237 328	126 808	243 100	191 087	238 629
Net Assets Liabilities						259 905	294 292	353 435	359 503	245 492	255 042	212 567	194 730
Property Plant Equipment						25 946	19 643	12 801	15 656	8 560	3 998
Total Inventories						9 630	10 265	11 860	9 530		4 800	6 200	8 800
Cash Bank In Hand	34 757	18 737	55 471	103 977	191 076	164 993
Net Assets Liabilities Including Pension Asset Liability	55 348	46 110	81 734	144 315	235 929	259 905
Stocks Inventory	7 630	5 870	8 780	6 430	7 580	9 630
Tangible Fixed Assets	9 829	5 820	3 144	4 032	5 733	25 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 248	46 010	81 634	144 215	235 829	259 805
Shareholder Funds	55 348	46 110	81 734	144 315	235 929	259 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						89 760	98 923	108 725	119 066	126 162	130 724	134 722
Additions Other Than Through Business Combinations Property Plant Equipment							2 860	2 960
Average Number Employees During Period						14	15	17	17	17	17	17	17
Creditors						109 102	119 699	101 520	122 284	41 988	97 612	65 334	65 898
Fixed Assets	9 829	5 820	3 144	4 032	5 733	25 946		12 801	15 656	8 560	3 998
Increase From Depreciation Charge For Year Property Plant Equipment							9 163	9 802	10 341	7 096	4 562	3 998
Net Current Assets Liabilities	127 280	94 814	122 338	191 300	292 423	284 880	274 649	340 634	343 847	236 932	301 044	257 971	235 001
Property Plant Equipment Gross Cost						115 706	118 566	121 526	134 722	134 722	134 722	134 722
Total Additions Including From Business Combinations Property Plant Equipment									13 196
Total Assets Less Current Liabilities	137 109	100 634	125 482	195 332	298 156	310 826		353 435	359 503	287 480	305 042	257 971	235 001
Accruals Deferred Income	73 206	53 183	43 748	51 017	62 227	50 921
Creditors Due After One Year	8 555	1 341
Creditors Due Within One Year	41 113	31 198	53 186	39 170	70 588	58 181
Tangible Fixed Assets Additions			650	4 800	3 530	26 841
Tangible Fixed Assets Cost Or Valuation	111 080	111 080	111 730	116 530	120 060	146 901
Tangible Fixed Assets Depreciation	101 251	105 260	108 586	112 498	114 327	120 955
Tangible Fixed Assets Depreciation Charged In Period		4 009	3 326	3 912	1 829	6 628

Company staff

Demetrios G.

Role: Director

Appointed: 18 February 1999

Latest update: 10 December 2023

Demetrios G.

Role: Secretary

Appointed: 18 February 1999

Latest update: 10 December 2023

Panicos B.

Role: Director

Appointed: 18 February 1999

Latest update: 10 December 2023

People with significant control

Demetrios G.

Notified on 18 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Panicos B.

Notified on 18 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

San Amvrosia Health Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Demetrios G.

Demetrios G.

Panicos B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Demetrios G.

Panicos B.

Accounts Documents

Company filings

Filing category

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