Founded in 2016, Harvey Nutrition, classified under reg no. SC537345 is an active company. Currently registered at 21 Silverknowes Avenue EH4 5HG, Edinburgh the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Rhonda H., Garry M.. Of them, Rhonda H., Garry M. have been with the company the longest, being appointed on 7 June 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Silverknowes Avenue |
| Town | Edinburgh |
| Post code | EH4 5HG |
| Country of origin | United Kingdom |
| Registration Number | SC537345 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Rhonda H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Garry M. This PSC owns 25-50% shares.
Rhonda H.
| Notified on | 7 June 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Garry M.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Current Assets | 12 195 | 30 275 | 44 635 | 22 102 | 34 399 | 29 186 | 47 624 |
| Net Assets Liabilities | 1 234 | 235 | -8 997 | -45 351 | 27 921 | 56 235 | |
| Cash Bank On Hand | 891 | 807 | 345 | ||||
| Debtors | 2 211 | 5 676 | 2 458 | ||||
| Other Debtors | 600 | ||||||
| Property Plant Equipment | 931 | 1 282 | 538 | ||||
| Total Inventories | 19 000 | 27 916 | 26 383 | ||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 1 760 | |||
| Average Number Employees During Period | 3 | 3 | 5 | 4 | 4 | ||
| Creditors | 10 361 | 32 756 | 55 189 | 68 384 | 73 568 | 57 645 | 8 791 |
| Fixed Assets | 3 316 | 2 157 | 931 | 538 | 135 | ||
| Net Current Assets Liabilities | 1 834 | -2 481 | -10 554 | -46 282 | -39 169 | -28 459 | 56 370 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 552 | 45 | 45 | ||||
| Total Assets Less Current Liabilities | 1 834 | 835 | -8 397 | -45 351 | -37 887 | -27 921 | 56 235 |
| Accrued Liabilities Deferred Income | 1 760 | 955 | 955 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 815 | 6 672 | 7 416 | ||||
| Bank Borrowings Overdrafts | 1 241 | 3 891 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 857 | 744 | |||||
| Merchandise | 19 000 | 27 916 | 26 383 | ||||
| Other Taxation Social Security Payable | 138 | -200 | 131 | ||||
| Prepayments Accrued Income | 552 | 1 455 | 45 | ||||
| Property Plant Equipment Gross Cost | 6 746 | 7 954 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 208 | ||||||
| Trade Creditors Trade Payables | 12 748 | 13 250 | 6 150 | ||||
| Trade Debtors Trade Receivables | 1 659 | 4 221 | 1 813 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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