Founded in 2014, Nutriodol Supplements, classified under reg no. 08870839 is an active company. Currently registered at 30 Bankside Court OX5 1JE, Kidlington the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Pavel M., appointed on 31 January 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Bankside Court |
Office Address2 | Stationfields |
Town | Kidlington |
Post code | OX5 1JE |
Country of origin | United Kingdom |
Registration Number | 08870839 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Other human health activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Pavel M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Pavel M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Pavel M.
Notified on | 22 January 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Pavel M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-29 | 2016-03-29 | 2017-03-29 | 2018-03-29 | 2019-03-29 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 028 | 10 419 | 5 453 | 3 492 | 316 | 821 | 11 344 | 7 106 | |
Current Assets | 52 493 | 34 632 | 36 901 | 8 955 | 14 067 | 20 624 | 34 930 | 21 168 | 24 663 |
Debtors | 3 125 | 13 456 | 16 436 | 7 073 | 10 806 | 30 609 | 7 824 | 3 057 | |
Net Assets Liabilities | -26 508 | 6 475 | |||||||
Other Debtors | 13 456 | 12 356 | 6 232 | 10 806 | 3 124 | 7 824 | 3 057 | ||
Property Plant Equipment | 27 057 | 20 784 | 15 588 | 11 196 | 8 218 | 6 163 | 4 421 | ||
Total Inventories | 13 148 | 10 046 | 3 502 | 3 502 | 9 502 | 3 500 | 2 000 | 14 500 | |
Cash Bank In Hand | 19 368 | 8 028 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 796 | -26 508 | |||||||
Stocks Inventory | 30 000 | 13 148 | |||||||
Tangible Fixed Assets | 35 780 | 27 057 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 38 795 | -26 509 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 946 | 27 874 | 33 070 | 37 462 | 40 440 | 42 495 | 44 237 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 655 | ||||||||
Bank Borrowings | 17 520 | ||||||||
Bank Overdrafts | 37 196 | 7 389 | |||||||
Corporation Tax Payable | 2 867 | ||||||||
Creditors | 70 677 | 51 210 | 11 599 | 5 830 | 6 911 | 25 071 | 12 131 | 11 411 | |
Finance Lease Liabilities Present Value Total | 3 455 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 928 | 5 196 | 4 392 | 2 978 | 2 055 | 1 742 | |||
Net Current Assets Liabilities | 12 449 | -36 045 | -14 309 | -2 644 | 8 237 | 13 713 | 9 859 | 9 037 | 13 252 |
Other Creditors | 18 973 | 24 452 | 2 685 | 3 285 | 2 550 | 2 600 | 2 680 | 5 788 | |
Other Taxation Social Security Payable | 8 988 | 6 283 | 4 914 | 2 545 | 4 361 | 22 471 | 8 837 | 5 471 | |
Property Plant Equipment Gross Cost | 48 003 | 48 658 | 48 658 | 48 658 | 48 658 | 48 658 | 48 658 | ||
Total Assets Less Current Liabilities | 48 229 | -8 988 | 6 475 | 12 944 | 19 433 | 21 931 | 16 022 | 13 458 | 13 252 |
Trade Creditors Trade Payables | 2 065 | 11 420 | 614 | 152 | |||||
Trade Debtors Trade Receivables | 4 080 | 841 | 27 485 | ||||||
Amount Specific Advance Or Credit Directors | 18 973 | 19 900 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -927 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 9 055 | 4 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 237 | ||||||||
Disposals Property Plant Equipment | 48 658 | ||||||||
Advances Credits Directors | 18 973 | ||||||||
Advances Credits Made In Period Directors | -1 027 | ||||||||
Advances Credits Repaid In Period Directors | -20 000 | ||||||||
Capital Employed | 38 796 | -26 508 | |||||||
Creditors Due After One Year | 9 433 | 17 520 | |||||||
Creditors Due Within One Year | 40 044 | 70 677 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 296 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 47 707 | 48 003 | |||||||
Tangible Fixed Assets Depreciation | 11 927 | 20 946 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 019 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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