Sm Health & Nature Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

This Sm Health & Nature Limited business has been operating offering its services for 15 years, having started in 2009. Started with registration number 06902708, Sm Health & Nature is categorised as a Private Limited Company located in 1110 Elliott Court Coventry Business Park, Coventry CV5 6UB. Sm Health & Nature Limited was known 4 years from now under the name of Sheila D`souza Services. The firm's classified under the NACE and SIC code 86230 which stands for Dental practice activities. Sm Health & Nature Ltd reported its account information for the period that ended on Friday 30th September 2022. The business latest annual confirmation statement was filed on Friday 25th August 2023.

For the company, a variety of director's duties have so far been fulfilled by Sheila D. who was formally appointed in 2009.

Sheila D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sm Health & Nature Limited 2020-06-24
Sheila D`souza Services Limited 2009-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 720	415	6 131	2 605	3	593

Balance Sheet
Cash Bank In Hand	995	15	6 521	1 492	1 432
Cash Bank On Hand								17 500	17 500	17 500	19 227
Current Assets	15 230	11 912	21 758	15 116	13 467	21 419	22 471	28 343	29 268	25 555	40 891	46 403
Debtors	14 235	11 897	15 237	13 624	12 035	21 419	22 471	10 843	11 768	8 055	21 664
Net Assets Liabilities						593	172	134	526	848	669	24 559
Net Assets Liabilities Including Pension Asset Liability		415	6 131	2 605	3	593
Property Plant Equipment						129	97	73	55	41	2 205
Tangible Fixed Assets	548	411	308	230	172	129

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 719	414	6 130	2 604	2	592
Shareholder Funds	3 720	415	6 131	2 605	3	593

Other Financial Data
Accrued Liabilities						3 131	5 606	3 189	3 213	1 606	2 488
Accumulated Depreciation Impairment Property Plant Equipment						846	878	902	920	934	1 191
Average Number Employees During Period							1	1	1	1	2	2
Bank Borrowings Overdrafts						4 761	2 105	9 090	6 993	3 895	8 150
Corporation Tax Payable						7 885	10 307	8 142	11 081	13 495	9 139
Creditors						4 761	2 105	9 090	7 510	5 752	22 650	16 000
Creditors Due After One Year			4 065	2 815	1 708	4 761
Creditors Due Within One Year	12 058	11 908	11 870	9 926	11 928	16 194
Increase From Depreciation Charge For Year Property Plant Equipment							32	24	18	14	257
Net Current Assets Liabilities	3 172	4	9 888	5 190	1 539	5 225	2 180	9 151	7 981	6 559	21 114	25 393
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments									668
Property Plant Equipment Gross Cost						975	975	975	975	975	3 396
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	975	975	975	975	975
Tangible Fixed Assets Depreciation	427	564	667	745	803	846
Tangible Fixed Assets Depreciation Charged In Period		137	103	78	58	43
Total Assets Less Current Liabilities	3 720	415	10 196	5 420	1 711	5 354	2 277	9 224	8 036	6 600	23 319	40 559
Trade Debtors Trade Receivables						1 243	9 271	5 050	5 346	5 209	1 300
Advances Credits Directors	8 766	4 397
Advances Credits Made In Period Directors	65 040
Advances Credits Repaid In Period Directors	54 347
Fixed Assets											2 205	15 166
Total Additions Including From Business Combinations Property Plant Equipment											2 421

Company staff

Sheila D.

Role: Director

Appointed: 12 May 2009

Latest update: 26 January 2024

People with significant control

Sheila D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Sm Health & Nature Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila D.

People with significant control

Sheila D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sm Health & Nature Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila D.

People with significant control

Sheila D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015