Supplements Heaven Limited in Leeds, LS13 2JJ

Description

Data updated on: 01-11-2023

2011 marks the beginning of Supplements Heaven Limited, the firm which is located at 175 Broad Lane, , Leeds. This means it's been 13 years Supplements Heaven has been on the local market, as it was established on 2011-03-02. Its reg. no. is 07548162 and its area code is LS13 2JJ. The firm's classified under the NACE and SIC code 47290 which stands for Other retail sale of food in specialised stores. Supplements Heaven Ltd filed its latest accounts for the financial period up to March 31, 2020. Its most recent annual confirmation statement was filed on March 2, 2022.

Concerning this specific company, the full extent of director's duties have so far been met by Rachel W. who was assigned to lead the company in 2023 in September. The following company had been controlled by Tomasz W. till September 2023. In addition a different director, including Rafal P. gave up the position in February 2021.

Rachel W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 134	935	2 442

Balance Sheet
Cash Bank On Hand				3 207	3 519
Current Assets	13 845	13 431	34 189	50 207	51 019	56 252	49 104	44 260	19 596
Net Assets Liabilities				2 388	872	125	125	208	-22 638
Property Plant Equipment				694
Total Inventories				42 000	47 500
Cash Bank In Hand	1 345	931	2 189	3 207
Net Assets Liabilities Including Pension Asset Liability	-12 134	935	2 442	683
Stocks Inventory	12 500	12 500	35 000	47 000
Tangible Fixed Assets	2 774	2 081	1 387	1 387

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-12 135	934	2 441	682
Shareholder Funds	-12 134	935	2 442

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 580	850	900	960	1 000
Accumulated Depreciation Impairment Property Plant Equipment				2 774	3 468
Average Number Employees During Period								2	2
Corporation Tax Payable				858	750
Creditors				43 513	48 186	55 277	48 492	43 092	21 429
Increase From Depreciation Charge For Year Property Plant Equipment					694
Net Current Assets Liabilities	-14 908	-1 146	1 055	2 806	1 253	975	1 025	1 168	-1 833
Other Creditors				42 388	46 405
Other Taxation Social Security Payable				267	2 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							413
Property Plant Equipment Gross Cost				3 468	3 468
Total Assets Less Current Liabilities		935	2 405	4 193	1 253	975	1 025	1 168	-1 833
Administrative Expenses	30 535
Capital Employed	-12 134	935	2 717	683
Cost Sales	46 385
Creditors Due After One Year				3 510
Creditors Due Within One Year	28 753	14 577	33 134	47 401
Depreciation Impairment Reversal Tangible Fixed Assets	694
Gross Profit Loss	18 400
Operating Profit Loss	-12 135
Other Creditors Due Within One Year	24 664
Other Taxation Social Security Within One Year	589
Par Value Share	1	1		1
Profit Loss For Period	-12 135
Profit Loss On Ordinary Activities Before Tax	-12 135
Fixed Assets		2 081	1 387
Instalment Debts Due After5 Years		14 577	33 134
Tangible Fixed Assets Cost Or Valuation	3 468	3 468	3 468	3 468
Tangible Fixed Assets Depreciation	694	1 387	2 081	2 081
Tangible Fixed Assets Depreciation Charged In Period	694	693	694
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 468
Trade Creditors Within One Year	3 500
Turnover Gross Operating Revenue	64 785
Value Shares Allotted Increase Decrease During Period	1

Company staff

Rachel W.

Role: Director

Appointed: 09 September 2023

Latest update: 14 January 2024

People with significant control

Rachel W.

Notified on 9 September 2023

Nature of control:

over 3/4 of shares

Tomasz W.

Notified on 6 February 2021

Ceased on 9 September 2023

Nature of control:

over 3/4 of shares

Rafal P.

Notified on 6 April 2016

Ceased on 14 February 2021

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	16 March 2023
Confirmation statement last made up date	02 March 2022

Annual Accounts 1 December 2012
Start Date For Period Covered By Report	2011-03-02
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015

Supplements Heaven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Tomasz W.

Rafal P.

People with significant control

Rachel W.

Tomasz W.

Rafal P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode