Nhp 2016 Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

Nhp 2016 Ltd has been in this business for twenty six years. Registered with number 03542408 in the year 1998, the company is based at 85 Great Portland Street, London W1W 7LT. It 's been four years that The company's name is Nhp 2016 Ltd, but till 2020 the business name was The Natural Health Practice and up to that point, up till Wednesday 15th February 2006 this firm was known under the name Lifestyles Healthcare (europe). It means this company used four other names. This company's declared SIC number is 86900 which stands for Other human health activities. 2022-12-29 is the last time when the company accounts were filed.

The trademark number of Nhp 2016 is UK00003002753. It was proposed in April, 2013 and its registration was finalised by Intellectual Property Office in August, 2013. The company can use their trademark till April, 2023.

Currently, there is only a single managing director in the company: Kris G. (since Tuesday 7th April 1998). The firm had been directed by Jeremy S. till March 2016.

Previous company's names
Nhp 2016 Ltd 2020-04-17
The Natural Health Practice Limited 2006-02-15
Lifestyles Healthcare (europe) Limited 1998-08-21
Lifestyles Healthcare Limited 1998-04-07

Trade marks

Trademark UK00003002753

Trademark UK00003002753

Trademark image:
Status:	Registered
Filing date:	2013-04-19
Date of entry in register:	2013-08-02
Renewal date:	2023-04-19
Owner name:	The Natural Health Practice Ltd
Owner address:	The Natural Health Practice Ltd, Ruskin House, 14 St. Johns Road, TUNBRIDGE WELLS, United Kingdom, TN4 9NP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-29	2021-12-29	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 291	45 150	21 945	88 255	119 597

Balance Sheet
Cash Bank In Hand	55 035	151 644	46 120	95 343	63 195
Cash Bank On Hand					63 195	33 966	3 669		8
Current Assets	354 567	394 645	244 256	447 984	478 078	383 690	283 300	205 663	205 671	213 206	125 012	26
Debtors	241 954	155 002	162 081	199 926	319 342	282 824	207 421	205 663	205 663
Intangible Fixed Assets	8 437	7 187	5 937	4 687	3 437
Net Assets Liabilities								170 433	169 802	169 986	51 502	52 187
Net Assets Liabilities Including Pension Asset Liability	41 291	46 700	21 945
Property Plant Equipment					893	682	518
Stocks Inventory	57 578	87 999	36 055	99 180	95 541
Tangible Fixed Assets	13 735	5 151	2 278	1 363	893
Total Inventories					95 541	66 900

Capital & Reserves
Called Up Share Capital	20 000	21 070	21 945	21 945	108 570
Profit Loss Account Reserve	21 291	25 150		3 686	11 027
Shareholder Funds	41 291	45 150	21 945	88 255	119 597

Other Financial Data
Accrued Liabilities					32 357	5 811
Accumulated Amortisation Impairment Intangible Assets					21 563	22 813	24 063	25 000
Accumulated Depreciation Impairment Property Plant Equipment					135 462	135 673	135 837	136 355
Amounts Owed By Group Undertakings					192 650	217 903	205 662	205 663	205 663
Amounts Owed To Group Undertakings							4 697	157 180	57 919
Average Number Employees During Period						7	2
Bank Borrowings					94 732	60 868
Bank Borrowings Overdrafts					94 732	89 522	173 178
Bank Overdrafts						28 654
Corporation Tax Payable					1 953	10 637
Creditors					484 738	338 103	236 272	157 180	111 926	151 893	176 514	52 213
Creditors Due After One Year	44 756	8 121
Creditors Due Within One Year	290 692	352 162	354 867	497 988	484 738
Fixed Assets	22 172	12 338	132 556	129 170	126 257	124 846	123 405	121 950	121 950	121 950
Increase From Amortisation Charge For Year Intangible Assets						1 250	1 250	937
Increase From Depreciation Charge For Year Property Plant Equipment						211	164	518
Intangible Assets					3 437	2 187	937
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 563	17 813	19 063	20 313	21 563
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Investments Fixed Assets			124 341	123 120	121 927	121 977	121 950	121 950	121 950
Net Current Assets Liabilities	63 875	42 483	-110 611	-40 915	-6 660	35 378	47 028	48 483	93 745	61 313	51 502	52 187
Number Shares Allotted		20 000	194 500	194 500	194 500
Number Shares Issued But Not Fully Paid						194 500	194 500	194 500	194 500
Number Shares Issued Fully Paid						20 000	20 000	20 000	20 000
Other Creditors					38 900	127 971	37 037		45 893
Other Taxation Social Security Payable					6 828	4 926	-405
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					62 370	32 042
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							72 210
Profit Loss						40 627
Property Plant Equipment Gross Cost					136 355	136 355	136 355	136 355
Recoverable Value-added Tax							334
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		604	1 572
Tangible Fixed Assets Cost Or Valuation	134 179	134 783	136 355	136 355
Tangible Fixed Assets Depreciation	120 444	129 632	134 077	134 992	135 462
Tangible Fixed Assets Depreciation Charged In Period		9 188	4 445	915	470
Total Assets Less Current Liabilities	86 047	54 821	21 945	25 631	119 597	170 433	170 433	170 433	215 695	183 263	51 502	52 187
Total Borrowings					94 732	89 522
Trade Creditors Trade Payables					172 289	106 395	21 765
Trade Debtors Trade Receivables					64 322	32 879	1 425
Value Shares Allotted		1 070	1 945	1 945	88 570

Company staff

Kris G.

Role: Director

Appointed: 07 April 1998

Latest update: 19 April 2024

Jeremy S.

Role: Director

Appointed: 01 April 2010

Resigned: 01 March 2016

Latest update: 19 April 2024

Melanie B.

Role: Secretary

Appointed: 25 June 2004

Resigned: 16 September 2009

Latest update: 19 April 2024

Christopher S.

Role: Secretary

Appointed: 28 February 2001

Resigned: 25 June 2004

Latest update: 19 April 2024

Susie P.

Role: Secretary

Appointed: 01 February 2000

Resigned: 17 July 2000

Latest update: 19 April 2024

Brenda A.

Role: Secretary

Appointed: 07 April 1998

Resigned: 30 November 1999

Latest update: 19 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 07 April 1998

Resigned: 07 April 1998

Address: Kingsland Road, London, E2 8DD

Latest update: 19 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 07 April 1998

Resigned: 07 April 1998

Address: Kingsland Road, London, E2 8DD

Latest update: 19 April 2024

People with significant control

Kris G. 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.

Kris G.

Notified on 6 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	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Nhp 2016 Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003002753

Financial data based on annual reports

Company staff

Kris G.

Jeremy S.

Melanie B.

Christopher S.

Susie P.

Brenda A.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Kris G.

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:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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