Soul Nutrition (UK) Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

2012 marks the start of Soul Nutrition (UK) Limited, the company that is situated at 7 Christie Way, Christie Fields in Manchester. This means it's been 12 years Soul Nutrition (UK) has been in the UK, as it was registered on 2012-05-04. The Companies House Reg No. is 08058017 and the post code is M21 7QY. This enterprise's principal business activity number is 86900, that means Other human health activities. The company's latest financial reports were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-04-27.

For 12 years, the firm has only had 1 director: Katie S. who has been leading it since 2012-05-04.

Katie S. 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	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-8 225	-11 350

Balance Sheet
Cash Bank On Hand			590	553	10 021	5 172	20 642
Current Assets	1 292	543	689	2 341	11 592	8 045	22 319
Debtors	149	78	99	1 788	1 571	2 873	1 677
Net Assets Liabilities			-13 498	-201	10 257	11 035	6 979
Other Debtors			99	1 438	438	2 534	1 017
Property Plant Equipment					811	476	141
Cash Bank In Hand	1 143	465
Intangible Fixed Assets	2 137	884
Net Assets Liabilities Including Pension Asset Liability	-8 225	-11 350
Tangible Fixed Assets	240

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 325	-11 450
Shareholder Funds	-8 225	-11 350

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 342	8 881	9 508	10 192	12 291
Accumulated Depreciation Impairment Property Plant Equipment				1 210	1 415	1 750	2 085
Amortisation Rate Used For Intangible Assets				33	33	33	33
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable				2 630	2 340		2 903
Creditors			360	3 365	2 670	330	19 226
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Fixed Assets	2 377	884	1 260	992	1 608	4 099	5 181
Increase From Amortisation Charge For Year Intangible Assets				539	628	684	2 099
Increase From Depreciation Charge For Year Property Plant Equipment					205	335	335
Intangible Assets			1 260	992	797	3 623	5 040
Intangible Assets Gross Cost			9 602	9 873	10 305	13 815	17 331
Net Current Assets Liabilities	597	143	329	-1 024	8 922	7 715	3 093
Other Creditors			360	735	330	330	16 323
Property Plant Equipment Gross Cost				1 210	2 226	2 226	2 226
Provisions For Liabilities Balance Sheet Subtotal				169	273	779	1 295
Total Assets Less Current Liabilities	2 974	1 027	1 589	-32	10 530	11 814	8 274
Trade Debtors Trade Receivables				350	1 133	339	660
Advances Credits Directors			15 087	1 360	112	1 905
Advances Credits Made In Period Directors				8 929	7 416
Advances Credits Repaid In Period Directors				25 376	6 168
Creditors Due After One Year	11 199	12 377
Creditors Due Within One Year	695	400
Intangible Fixed Assets Aggregate Amortisation Impairment	5 893	7 146
Intangible Fixed Assets Amortisation Charged In Period		1 253
Intangible Fixed Assets Cost Or Valuation	8 030	8 030
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 210	1 210
Tangible Fixed Assets Depreciation	970	1 210
Tangible Fixed Assets Depreciation Charged In Period		240

Company staff

Katie S.

Role: Director

Appointed: 04 May 2012

Latest update: 15 February 2024

People with significant control

Katie S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31/08/2021

Soul Nutrition (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

People with significant control

Katie S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies