Healthy Smoker started in year 2014 as Private Limited Company with registration number 08870052. The Healthy Smoker company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Newcastle Upon Tyne at Totally Wicked Unit 1 Killingworth Road. Postal code: NE3 1SY.
| Office Address | Totally Wicked Unit 1 Killingworth Road |
| Office Address2 | South Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 1SY |
| Country of origin | United Kingdom |
| Registration Number | 08870052 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2019 (1668 days after) |
| Account last made up date | Wed, 31st Jan 2018 |
| Next confirmation statement due date | Thu, 13th Feb 2020 (2020-02-13) |
| Last confirmation statement dated | Wed, 30th Jan 2019 |
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 30 January 2014
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Stuart M. This PSC and has 25-50% shares. Another entity in the PSC register is Graham J. This PSC has significiant influence or control over the company,.
Stuart M.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% shares |
Graham J.
| Notified on | 1 January 2017 |
| Ceased on | 1 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 3 361 | 98 087 | ||
| Balance Sheet | ||||
| Current Assets | 53 757 | 257 437 | 278 698 | 266 841 |
| Cash Bank On Hand | 22 645 | 6 587 | ||
| Debtors | 7 512 | 7 512 | 10 602 | 14 803 |
| Net Assets Liabilities | 170 800 | 32 372 | ||
| Other Debtors | 10 602 | 14 803 | ||
| Property Plant Equipment | 122 209 | 107 347 | ||
| Total Inventories | 245 451 | 245 451 | ||
| Cash Bank In Hand | 10 736 | 10 468 | ||
| Net Assets Liabilities Including Pension Asset Liability | 27 361 | 98 087 | ||
| Stocks Inventory | 35 509 | 239 457 | ||
| Tangible Fixed Assets | 123 638 | 66 131 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 27 261 | 97 987 | ||
| Shareholder Funds | 3 361 | 98 087 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 24 146 | |||
| Creditors | 132 881 | 51 234 | 327 690 | |
| Fixed Assets | 123 638 | 66 131 | 122 209 | |
| Net Current Assets Liabilities | -21 432 | 106 801 | 99 825 | 252 715 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 512 | 10 602 | ||
| Total Assets Less Current Liabilities | 78 206 | 172 932 | 222 034 | 360 062 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 268 | 30 130 | ||
| Average Number Employees During Period | 15 | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 862 | |||
| Other Creditors | 51 234 | 327 690 | ||
| Other Taxation Social Security Payable | 165 417 | 14 126 | ||
| Property Plant Equipment Gross Cost | 137 477 | |||
| Trade Creditors Trade Payables | 13 456 | |||
| Creditors Due After One Year | 74 845 | 74 845 | ||
| Creditors Due Within One Year | 75 189 | 150 636 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 123 638 | 66 131 | ||
| Tangible Fixed Assets Disposals | 57 507 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, December 2019 |
gazette | Free Download (1 page) |
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