Self Health Resource Centre Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Self Health Resource Centre is a firm registered at LE1 3RW Leicester at Park House. The company has been operating since 2008 and is registered under the registration number 06608672. The company has existed on the UK market for sixteen years now and the status at the time is active. The firm's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The business latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-07-01.

Oskar T. is the company's individual managing director, that was appointed sixteen years ago.

Oskar T. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 151	-25 415	-12 803	14 090	30 631	22 928

Balance Sheet
Cash Bank In Hand	13 209	6 694	7 668	836	375	13 517
Cash Bank On Hand						13 517	646
Current Assets	42 552	24 235	53 230	46 025	70 026	111 369	85 677	113 256	99 094	46 577	312 261	309 384	294 910
Debtors	29 343	15 693	45 171	44 743	68 784	94 391	74 180	99 654	92 344	37 572	304 503	301 626	287 152
Other Debtors						92 508	50 356	8 129	9 122	24 956	31 023	28 146	13 672
Stocks Inventory		1 848	391	446	867	3 461
Total Inventories						3 461	10 851	13 602	6 750	9 005	7 758	7 758	7 758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-46 251	-25 515	-12 903	13 990	30 531	22 828
Shareholder Funds	-46 151	-25 415	-12 803	14 090	30 631	22 928

Other Financial Data
Amounts Owed By Group Undertakings								71 568	62 767		273 480	273 480	273 480
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						88 441	33 129	35 639	7 709	8 624	284 563	286 669	275 165
Creditors Due Within One Year	88 703	49 650	66 033	31 935	39 395	88 441
Net Current Assets Liabilities	-46 151	-25 415	-12 803	14 090	30 631	22 928	52 548	77 617	91 385	37 953	27 698	22 715	19 745
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 700	1 850	1 800	2 100	2 200	2 300	900	2 998
Other Taxation Social Security Payable							7 708	7 913	5 609	6 424	752	752
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	-46 151	-25 415	-12 803	14 090	30 631	22 928	52 548	77 617	91 385	37 953	27 698	22 715	19 745
Trade Creditors Trade Payables						86 741	23 571	25 926			281 511	285 017	272 167
Trade Debtors Trade Receivables						1 883	23 824	19 957	20 455	12 616

Company staff

Oskar T.

Role: Director

Appointed: 03 June 2008

Latest update: 24 January 2024

People with significant control

Oskar T.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Self Health Resource Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oskar T.

Kevin B.

People with significant control

Oskar T.

Accounts Documents

Company filings

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