Serenity Natural Health Solutions Ltd in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

Registered as 07519347 thirteen years ago, Serenity Natural Health Solutions Ltd was set up as a Private Limited Company. The actual mailing address is 4 Bloors Lane, Rainham Gillingham. This enterprise's SIC and NACE codes are 86900 - Other human health activities. 2023-02-28 is the last time the accounts were filed.

We have a team of two directors leading this specific limited company at the current moment, namely Karen P. and Stephanie P. who have been utilizing the directors tasks since 2011. In addition, the managing director's duties are often aided with by a secretary - Stephanie P., who was officially appointed by the limited company in February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 118	4 240

Balance Sheet
Cash Bank On Hand			8 134	1 956	4 269	8 095	13 183	35 993	4 457
Current Assets	6 471	8 642	10 781	9 064	7 479	23 991	22 243	47 347	19 945
Debtors			297	4 453	460	11 414	9 060	11 354	15 488
Net Assets Liabilities			4 025	2 600	435	10 439	-1 635	20 614	5 087
Other Debtors			297	4 274	460	11 414	9 060	11 354	15 488
Total Inventories			2 350	2 655	2 750	4 482
Cash Bank In Hand	6 471	6 742
Net Assets Liabilities Including Pension Asset Liability	2 118	4 240
Stocks Inventory		1 900

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 116	4 238
Shareholder Funds	2 118	4 240

Other Financial Data
Average Number Employees During Period					1				2
Bank Borrowings Overdrafts							20 500	4 100	4 105
Corporation Tax Payable			4 462	2 024		4 067		4 680
Creditors			6 756	6 464	7 044	13 552	23 878	13 244	5 306
Net Current Assets Liabilities	2 118	4 240	4 025	2 600	435	10 439	-1 635	34 103	14 639
Other Creditors			2 108	4 440	7 044	7 270	3 378	4 464	948
Total Assets Less Current Liabilities	2 118	4 240	4 025	2 600	435	10 439	-1 635	34 103	14 639
Trade Creditors Trade Payables			186			2 215			253
Trade Debtors Trade Receivables				179
Advances Credits Directors			1 508	2 968	2 058	2 266	2 578	3 614	3 324
Advances Credits Made In Period Directors			17 538	32 145	5 026	208	312	1 036	6 938
Advances Credits Repaid In Period Directors			18 736	27 669
Creditors Due Within One Year	4 353	4 402
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Karen P.

Role: Director

Appointed: 07 February 2011

Latest update: 24 January 2024

Stephanie P.

Role: Director

Appointed: 07 February 2011

Latest update: 24 January 2024

Stephanie P.

Role: Secretary

Appointed: 07 February 2011

Latest update: 24 January 2024

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Serenity Natural Health Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Stephanie P.

Stephanie P.

Accounts Documents

Company filings

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