Smith's Vitamins & Herbs Limited in Braintree, CM7 2QR

Description

Data updated on: 12-09-2021

Registered at 140 Rayne Road, Braintree CM7 2QR Smith's Vitamins & Herbs Limited was a Private Limited Company registered under the 04387482 registration number. It was set up on Tuesday 5th March 2002. Smith's Vitamins & Herbs Limited had been on the market for at least nineteen years.

The officers were: Ute A. formally appointed twenty two years ago and Jean B. formally appointed twenty two years ago.

Executives who had control over the firm were as follows: Jean B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ute A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 620	-9 664	-26 976	-73 031	-107 737	-158 899	-271 479

Balance Sheet
Cash Bank In Hand	72 625	13 738	9 797	5 011	4 896	1 929
Current Assets	221 800	201 240	189 884	208 330	202 651	145 312	101 578	108 746	85 298	3 371
Debtors	66 161	74 662	76 963	72 992	79 151	49 296
Net Assets Liabilities Including Pension Asset Liability	-7 620	-9 664	-26 976	-73 032	-107 737	-158 899	-271 479
Stocks Inventory	83 014	112 840	103 124	130 327	118 604	94 087
Tangible Fixed Assets	5 279	3 959	9 719	7 289	5 467	4 100
Net Assets Liabilities							271 479	334 680	445 916	557 097

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 620	-10 664	-27 973	-74 032	-108 737	-159 899
Shareholder Funds	-7 620	-9 664	-26 976	-73 031	-107 737	-158 899	-271 479

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	234 699	214 863
Fixed Assets	5 279	3 959	9 719	7 289	5 467	4 100	4 142	3 107	2 330
Net Current Assets Liabilities	-12 899	-13 623	-36 695	-80 320	-113 204	-189 479	-275 621	337 787	448 246	557 097
Tangible Fixed Assets Cost Or Valuation	9 974	9 974	18 974	18 974	18 974	18 974
Tangible Fixed Assets Depreciation	4 695	6 015	9 255	11 685	13 507	14 874
Tangible Fixed Assets Depreciation Charge For Period		1 320
Total Assets Less Current Liabilities	-7 620	-9 664	-26 973	-73 032	-107 737	-185 379	-271 479	334 680	445 916	557 097
Creditors							377 199	446 533	533 544	560 468
Creditors Due Within One Year		214 863	226 576	288 650	315 855	308 311	377 199
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			9 000
Tangible Fixed Assets Depreciation Charged In Period			3 240	2 430	1 822	1 367