Health Shack Ltd is a private limited company situated at Harolyn Harolyn, Frith Lane, Wickham SO32 2HN. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 1 director.
Director Anna W., appointed on 27 November 2019.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910), "unlicensed restaurants and cafes" (SIC: 56102), "physical well-being activities" (SIC: 96040).
The latest confirmation statement was sent on 2023-08-04 and the date for the subsequent filing is 2024-08-18. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Harolyn Harolyn |
Office Address2 | Frith Lane |
Town | Wickham |
Post code | SO32 2HN |
Country of origin | United Kingdom |
Registration Number | 12337396 |
Date of Incorporation | Wed, 27th Nov 2019 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Anna W. This PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ashleigh R. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna W.
Notified on | 27 November 2019 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Ashleigh R.
Notified on | 27 November 2019 |
Ceased on | 10 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 4 441 | 442 |
Current Assets | 7 042 | 3 732 |
Debtors | 2 601 | 3 290 |
Net Assets Liabilities | 7 248 | -9 130 |
Other Debtors | 2 601 | 656 |
Property Plant Equipment | 17 617 | 14 226 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 403 | 8 594 |
Average Number Employees During Period | 1 | 6 |
Corporation Tax Payable | 358 | |
Corporation Tax Recoverable | 358 | |
Creditors | 14 064 | 27 088 |
Deferred Tax Asset Debtors | 531 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 191 | |
Net Current Assets Liabilities | -7 022 | -23 356 |
Other Creditors | 9 148 | 6 854 |
Other Taxation Social Security Payable | 6 | 20 129 |
Property Plant Equipment Gross Cost | 22 020 | 22 820 |
Provisions For Liabilities Balance Sheet Subtotal | 3 347 | |
Total Additions Including From Business Combinations Property Plant Equipment | 800 | |
Total Assets Less Current Liabilities | 10 595 | -9 130 |
Trade Creditors Trade Payables | 4 552 | 105 |
Trade Debtors Trade Receivables | 1 745 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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