Healthy Being started in year 2014 as Private Limited Company with registration number 09285557. The Healthy Being company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Barking at Unit 9 River Road. Postal code: IG11 0DA.
| Office Address | Unit 9 River Road |
| Office Address2 | Creekmouth Ind Estate |
| Town | Barking |
| Post code | IG11 0DA |
| Country of origin | United Kingdom |
| Registration Number | 09285557 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (275 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2014
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Jessica H. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Jessica H. This PSC has significiant influence or control over the company,. Then there is Scott U., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Jessica H.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
Jessica H.
| Notified on | 31 May 2017 |
| Nature of control: |
significiant influence or control |
Scott U.
| Notified on | 31 May 2017 |
| Ceased on | 10 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-28 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -1 212 | -2 818 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 71 | 6 604 | ||||||
| Cash Bank On Hand | 1 017 | 10 817 | 6 792 | 2 071 | 39 | |||
| Current Assets | 22 617 | 46 862 | 38 032 | |||||
| Debtors | 15 825 | 44 791 | 37 993 | |||||
| Other Debtors | 15 825 | 44 791 | 37 993 | |||||
| Property Plant Equipment | 9 690 | 7 946 | 6 516 | 5 593 | 4 586 | 3 721 | ||
| Tangible Fixed Assets | 4 000 | 3 280 | 2 690 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 312 | -2 918 | ||||||
| Shareholder Funds | -1 212 | -2 818 | ||||||
| Other | ||||||||
| Accrued Liabilities | 400 | 400 | 400 | 450 | 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 744 | 1 430 | 1 173 | 1 007 | 825 | |||
| Administrative Expenses | 37 416 | 56 325 | 78 490 | 57 116 | 25 139 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 000 | 2 000 | ||||||
| Cost Sales | 28 755 | 21 408 | 55 327 | 18 513 | ||||
| Creditors | 11 150 | 13 692 | 22 900 | 65 468 | 58 419 | |||
| Creditors Due Within One Year | 4 563 | 12 112 | ||||||
| Depreciation Expense Property Plant Equipment | 1 744 | 1 430 | 1 173 | 1 007 | 825 | |||
| Gross Profit Loss | 38 047 | 62 145 | 28 033 | 22 493 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 744 | 1 430 | 1 173 | 1 007 | 825 | |||
| Net Current Assets Liabilities | -4 492 | -5 508 | -10 133 | -2 875 | -283 | -18 606 | -20 387 | |
| Number Shares Allotted | 100 | 100 | ||||||
| Operating Profit Loss | 5 820 | 1 414 | -19 083 | |||||
| Other Interest Receivable Similar Income Finance Income | 8 | 5 | 3 | |||||
| Other Remaining Borrowings | 7 500 | 20 500 | 20 500 | 57 868 | ||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 631 | 5 828 | 1 419 | -19 080 | -2 646 | |||
| Profit Loss On Ordinary Activities Before Tax | 631 | 5 828 | 1 419 | -19 080 | -2 646 | |||
| Property Plant Equipment Gross Cost | 9 690 | 7 946 | 6 516 | 5 593 | 4 546 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 3 280 | ||||||
| Tangible Fixed Assets Depreciation | 720 | 590 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | 590 | ||||||
| Total Assets Less Current Liabilities | -1 212 | -2 818 | -2 187 | 3 641 | 5 060 | -14 020 | -16 666 | |
| Turnover Revenue | 66 802 | 83 553 | 79 904 | 83 360 | 41 006 | |||
| Bank Borrowings Overdrafts | 44 518 | |||||||
| Other Operating Income Format1 | 10 000 | |||||||
| Trade Creditors Trade Payables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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