The Health Boutique Limited in Eastbourne, BN23 8AF

Description

Data updated on: 01-11-2023

The Health Boutique Limited can be contacted at 3 Brendon Close, in Eastbourne. The company's postal code is BN23 8AF. The Health Boutique has existed in this business since the company was established on 9th January 2014. The company's registered no. is 08838319. The enterprise's SIC and NACE codes are 93130: Fitness facilities. The latest accounts cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-02-06.

When it comes to the company's executives data, since December 2014 there have been two directors: Rodney H. and Hannah H..

Executives with significant control over the firm are: Hannah H. owns over 3/4 of company shares. Rodney H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-15 973	-19 005

Balance Sheet
Current Assets	915	8 219	2 051	1 404	1 989	1 685	17 484	24 755	884
Net Assets Liabilities		-14 262	22 774	20 426	-21 270	-15 065	9 273	3 524	16 483
Cash Bank In Hand	355	7 906
Net Assets Liabilities Including Pension Asset Liability	-15 973	-19 005
Stocks Inventory	560	313
Tangible Fixed Assets	31 056	23 713

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-16 073	-19 105
Shareholder Funds	-15 973	-19 005

Other Financial Data
Average Number Employees During Period						4	1	1	1
Creditors		25 275	23 153	21 727	20 503	17 502	12 468	10 033	9 580
Depreciation Amortisation Impairment Expense						293	187
Fixed Assets		23 713	15 844	7 975	126	752	565	369	182
Net Current Assets Liabilities	-27 886	-12 700	21 102	20 323	-18 514	-15 817	5 016	14 722	8 696
Other Operating Expenses Format2						47 791	40 563
Profit Loss						6 146	3 990
Raw Materials Consumables Used						3 655	5 278
Staff Costs Employee Benefits Expense						9 222	6 907
Total Assets Less Current Liabilities	3 170	11 013	5 258	12 348	-18 388	-15 065	5 581	15 091	8 514
Turnover Revenue						67 107	32 902
Creditors Due After One Year	12 932	25 275
Creditors Due Within One Year	28 801	20 919
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	6 211	4 743
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	38 820	526
Tangible Fixed Assets Cost Or Valuation	38 820	39 346
Tangible Fixed Assets Depreciation	7 764	15 633
Tangible Fixed Assets Depreciation Charged In Period	7 764	7 869

Company staff

Rodney H.

Role: Director

Appointed: 01 December 2014

Latest update: 15 February 2024

Hannah H.

Role: Director

Appointed: 31 January 2014

Latest update: 15 February 2024

People with significant control

Hannah H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Rodney H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	10 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

The Health Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney H.

Hannah H.

Peter V.

People with significant control

Hannah H.

Rodney H.

Accounts Documents

Company filings

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