Founded in 2013, Healthmatters Health Store, classified under reg no. 08467705 is an active company. Currently registered at 47 Lordship Lane SE22 8EP, London the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Roberto C., appointed on 2 April 2013. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Monica M.. There were no ex secretaries.
Office Address | 47 Lordship Lane |
Town | London |
Post code | SE22 8EP |
Country of origin | United Kingdom |
Registration Number | 08467705 |
Date of Incorporation | Tue, 2nd Apr 2013 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Roberto C. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Monica M. This PSC owns 25-50% shares.
Roberto C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Monica M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 42 194 | 142 278 | 163 140 | 196 813 | 280 511 |
Current Assets | 95 001 | 191 349 | 215 867 | 260 584 | 369 688 |
Debtors | 42 807 | 39 071 | 42 727 | 52 271 | 77 677 |
Net Assets Liabilities | 58 141 | 132 698 | 169 818 | 184 645 | 236 718 |
Other Debtors | 33 922 | 33 922 | 36 922 | 52 271 | 77 677 |
Property Plant Equipment | 18 381 | 29 107 | 25 269 | 19 854 | 17 416 |
Total Inventories | 10 000 | 10 000 | 10 000 | 11 500 | 11 500 |
Other | |||||
Amount Specific Advance Or Credit Directors | 9 954 | 38 250 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 954 | 28 296 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 636 | 23 338 | 31 762 | 38 380 | 44 185 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
Creditors | 51 565 | 81 937 | 66 517 | 92 021 | 147 077 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 702 | 8 424 | 6 618 | 5 805 | |
Net Current Assets Liabilities | 43 436 | 109 412 | 149 350 | 168 563 | 222 611 |
Other Creditors | 3 122 | 17 898 | 14 175 | 4 594 | 3 900 |
Other Taxation Social Security Payable | 18 311 | 29 108 | 22 944 | 20 996 | 32 383 |
Property Plant Equipment Gross Cost | 32 017 | 52 445 | 57 031 | 58 234 | 61 601 |
Provisions For Liabilities Balance Sheet Subtotal | 3 676 | 5 821 | 4 801 | 3 772 | 3 309 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 428 | 4 586 | 1 203 | 3 367 | |
Total Assets Less Current Liabilities | 61 817 | 138 519 | 174 619 | 188 417 | 240 027 |
Trade Creditors Trade Payables | 30 132 | 34 931 | 29 398 | 66 431 | 110 794 |
Trade Debtors Trade Receivables | 8 885 | 5 149 | 5 805 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 2nd Apr 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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