ROYAL OAK HEALTH LTD
Previous names
HELLO BRITAIN LTD. - 2020-12-03
GOLDEN BRIDGE (UK) LTD. - 2014-02-17
GOLDEN BRIDGE BUSINESS SERVICES LIMITED - 2001-10-01
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
245 GBP2023-12-31
326 GBP2022-12-31
Total Inventories
328,065 GBP2023-12-31
91,171 GBP2022-12-31
Debtors
302,843 GBP2023-12-31
100,739 GBP2022-12-31
Cash at bank and in hand
241,743 GBP2023-12-31
12,999 GBP2022-12-31
Current Assets
872,651 GBP2023-12-31
204,909 GBP2022-12-31
Creditors
Current
647,993 GBP2023-12-31
324,517 GBP2022-12-31
Net Current Assets/Liabilities
224,658 GBP2023-12-31
-119,608 GBP2022-12-31
Total Assets Less Current Liabilities
224,903 GBP2023-12-31
-119,282 GBP2022-12-31
Creditors
Non-current
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Net Assets/Liabilities
99,903 GBP2023-12-31
-244,282 GBP2022-12-31
Equity
Called up share capital
1,110 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
149,890 GBP2023-12-31
Capital redemption reserve
62 GBP2023-12-31
62 GBP2022-12-31
Retained earnings (accumulated losses)
-51,159 GBP2023-12-31
-245,344 GBP2022-12-31
Equity
99,903 GBP2023-12-31
-244,282 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,805 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,560 GBP2023-12-31
3,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
81 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
245 GBP2023-12-31
326 GBP2022-12-31
Merchandise
328,065 GBP2023-12-31
91,171 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
54,985 GBP2023-12-31
42,905 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
125,033 GBP2023-12-31
17,940 GBP2022-12-31
Prepayments
Current
122,825 GBP2023-12-31
39,894 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
302,843 GBP2023-12-31
100,739 GBP2022-12-31
Trade Creditors/Trade Payables
Current
480,671 GBP2023-12-31
298,092 GBP2022-12-31
Corporation Tax Payable
Current
33 GBP2023-12-31
Other Creditors
Current
142 GBP2023-12-31
Loans received from directors
2,160 GBP2023-12-31
2,160 GBP2022-12-31
Accrued Liabilities
Current
157,049 GBP2023-12-31
24,265 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
ROYAL OAK HEALTH LTD
InfoHELLO BRITAIN LTD. - 2020-12-03
GOLDEN BRIDGE (UK) LTD. - 2014-02-17
GOLDEN BRIDGE BUSINESS SERVICES LIMITED - 2001-10-01
Registered number 03777018
4 Glentworth Street, London NW1 5PG
Private Limited Company incorporated on 1999-05-25 (26 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-03-20
CIF 0