Scoopaway Health Foods Limited in Bristol, BS7 8AT

Description

Data updated on: 01-11-2023

The day this company was started is 2006-07-14. Started under company registration number 05876472, the company operates as a Private Limited Company. You can reach the office of the company during office times at the following location: 113 Gloucester Road Bishopston, BS7 8AT Bristol. The company's name is Scoopaway Health Foods Limited. This enterprise's former associates may know the company as Norman Williams, which was in use up till 2007-09-06. This enterprise's principal business activity number is 47290 meaning Other retail sale of food in specialised stores. Its most recent accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-07-14.

There is a number of two directors overseeing the following business at the current moment, namely Timothy K. and Samantha K. who have been utilizing the directors duties for 19 years.

Executives who control the firm include: Timothy K. owns 1/2 or less of company shares. Samantha K. owns 1/2 or less of company shares.

Previous company's names
Scoopaway Health Foods Limited 2007-09-06
Norman Williams Ltd 2006-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-08-08
Currency

Balance Sheet
Cash Bank On Hand	486 892	550 512	589 148	637 509	695 784	616 548	440 013	438 301	452 061
Current Assets	524 258	588 874	626 021	674 451	752 604	650 823	490 749	476 584	455 557
Debtors	8 332	8 553	9 715	9 390	35 176	8 820	20 800	6 926	3 496
Net Assets Liabilities	521 625	591 728	630 569	670 876	737 054	665 088	506 818	482 318	429 265
Property Plant Equipment	1 907	3 907	2 877	1 847	853	93	69	52
Total Inventories	29 034	29 809	27 158	27 552	21 644	25 455	29 936	31 357
Other Debtors						1 102

Other Financial Data
Accrued Liabilities Deferred Income	3 500	3 276	3 780	5 934	5 587	5 111	5 046	5 166	19 158
Accumulated Amortisation Impairment Intangible Assets	48 736	53 866	58 996	64 126	69 256	74 386	79 516	84 646
Accumulated Depreciation Impairment Property Plant Equipment	30 351	31 381	32 411	33 441	34 481	35 324	35 348	35 365
Additional Provisions Increase From New Provisions Recognised		399				31	-5
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-146	-132	-134
Average Number Employees During Period		11	14	14	16	18	15	14	14
Corporation Tax Payable	48 847	42 032	32 703	33 063	39 133	6 543		4 344	1 482
Creditors	58 437	49 421	41 713	43 808	49 780	14 057	7 104	12 292	26 292
Deferred Tax Liabilities		399	253	121		18	13	13
Disposals Decrease In Amortisation Impairment Intangible Assets									84 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment									35 365
Disposals Intangible Assets									102 633
Disposals Property Plant Equipment									35 934
Fixed Assets	55 804	52 674	46 514	40 354	34 230	28 340	23 186	18 039
Increase From Amortisation Charge For Year Intangible Assets		5 130	5 130	5 130	5 130	5 130	5 130	5 130
Increase From Depreciation Charge For Year Property Plant Equipment		1 030	1 030	1 030	1 040	843	24	17
Intangible Assets	53 897	48 767	43 637	38 507	33 377	28 247	23 117	17 987
Intangible Assets Gross Cost	102 633	102 633	102 633	102 633	102 633	102 633	102 633	102 633
Net Current Assets Liabilities	465 821	539 453	584 308	630 643	702 824	636 766	483 645	464 292	429 265
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors	1 394
Other Taxation Social Security Payable	4 696	4 113	5 230	4 811	5 060	2 403	2 058	2 782	719
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income	8 332	8 553	9 715	9 390	35 163	7 718	7 136	6 926	135
Property Plant Equipment Gross Cost	32 258	35 288	35 288	35 288	35 334	35 417	35 417	35 417
Provisions		399	253	121	-13	18	13	13	13
Provisions For Liabilities Balance Sheet Subtotal		399	253	121		18	13	13
Total Additions Including From Business Combinations Property Plant Equipment		3 030			46	83			517
Total Assets Less Current Liabilities	521 625	592 127	630 822	670 997	737 054	665 106	506 831	482 331	429 265
Trade Creditors Trade Payables									4 933
Corporation Tax Recoverable							13 664
Deferred Tax Assets					13

Company staff

Timothy K.

Role: Director

Appointed: 18 July 2006

Latest update: 5 April 2025

Timothy K.

Role: Secretary

Appointed: 18 July 2006

Latest update: 5 April 2025

Samantha K.

Role: Director

Appointed: 18 July 2006

Latest update: 5 April 2025

Norman W.

Role: Director

Appointed: 18 July 2006

Resigned: 14 March 2009

Latest update: 5 April 2025

Barbara W.

Role: Director

Appointed: 18 July 2006

Resigned: 14 August 2009

Latest update: 5 April 2025

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 14 July 2006

Resigned: 18 July 2006

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 5 April 2025

Creditreform Limited

Role: Corporate Director

Appointed: 14 July 2006

Resigned: 18 July 2006

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 5 April 2025

People with significant control

Timothy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	08 August 2024
Annual Accounts
End Date For Period Covered By Report	08 August 2024

Scoopaway Health Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

Timothy K.

Samantha K.

Norman W.

Barbara W.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Timothy K.

Samantha K.

Accounts Documents

Company filings

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