NN HEALTH DISTRIBUTION LTD
Period: 2021-04-28 ~ now
Company number: 13364787
Registered name NN HEALTH DISTRIBUTION LTD - now
Standard Industrial Classification 46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account Intangible Assets 9,125 GBP 2025-04-29
10,625 GBP 2024-04-30
Property, Plant & Equipment 1,823 GBP 2025-04-29
2,439 GBP 2024-04-30
Fixed Assets 10,948 GBP 2025-04-29
13,064 GBP 2024-04-30
Total Inventories 90,732 GBP 2025-04-29
75,400 GBP 2024-04-30
Debtors 138,236 GBP 2025-04-29
120,061 GBP 2024-04-30
Cash at bank and in hand 19,470 GBP 2025-04-29
11,481 GBP 2024-04-30
Current Assets 248,438 GBP 2025-04-29
206,942 GBP 2024-04-30
Net Current Assets/Liabilities -6,833 GBP 2025-04-29
-27,978 GBP 2024-04-30
Total Assets Less Current Liabilities 4,115 GBP 2025-04-29
-14,914 GBP 2024-04-30
Net Assets/Liabilities 1,378 GBP 2025-04-29
-32,774 GBP 2024-04-30
Equity Called up share capital
50 GBP 2025-04-29
50 GBP 2024-04-30
Retained earnings (accumulated losses)
1,328 GBP 2025-04-29
-32,824 GBP 2024-04-30
Equity 1,378 GBP 2025-04-29
-32,774 GBP 2024-04-30
Average Number of Employees 3 2024-05-01 ~ 2025-04-29
3 2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost Goodwill
15,000 GBP 2025-04-29
15,000 GBP 2024-05-01
Intangible Assets - Gross Cost 15,000 GBP 2025-04-29
15,000 GBP 2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
5,875 GBP 2025-04-29
4,375 GBP 2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment 5,875 GBP 2025-04-29
4,375 GBP 2024-05-01
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
1,500 GBP 2024-05-01 ~ 2025-04-29
Intangible Assets - Increase From Amortisation Charge for Year 1,500 GBP 2024-05-01 ~ 2025-04-29
Intangible Assets Goodwill
9,125 GBP 2025-04-29
10,625 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
3,794 GBP 2025-04-29
3,461 GBP 2024-05-01
Property, Plant & Equipment - Gross Cost 3,794 GBP 2025-04-29
3,461 GBP 2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
1,971 GBP 2025-04-29
1,022 GBP 2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,971 GBP 2025-04-29
1,022 GBP 2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment Tools/Equipment for furniture and fittings
949 GBP 2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 949 GBP 2024-05-01 ~ 2025-04-29
Property, Plant & Equipment Tools/Equipment for furniture and fittings
1,823 GBP 2025-04-29
Finished Goods/Goods for Resale 90,732 GBP 2025-04-29
75,400 GBP 2024-04-30
Trade Debtors/Trade Receivables 123,444 GBP 2025-04-29
100,075 GBP 2024-04-30
Amounts owed by group undertakings and participating interests 9,115 GBP 2025-04-29
16,095 GBP 2024-04-30
Amount of corporation tax that is recoverable 982 GBP 2025-04-29
982 GBP 2024-04-30
Amounts owed by directors 4,695 GBP 2025-04-29
2,909 GBP 2024-04-30
Trade Creditors/Trade Payables Amounts falling due within one year
90,053 GBP 2025-04-29
115,665 GBP 2024-04-30
Taxation/Social Security Payable 104,584 GBP 2025-04-29
64,374 GBP 2024-04-30
Other Creditors Amounts falling due within one year
5 GBP 2025-04-29
759 GBP 2024-04-30
Accrued Liabilities/Deferred Income Amounts falling due within one year
8,587 GBP 2025-04-29
-1 GBP 2024-04-30
Dividends Paid on Shares 19,000 GBP 2024-05-01 ~ 2025-04-29
All ordinary shares
19,000 GBP 2024-05-01 ~ 2025-04-29
NN HEALTH DISTRIBUTION LTD Info Registered number 13364787 Park Farm Stables Woodcock Hill, Felbridge, East Grinstead RH19 2RB
PRIVATE LIMITED COMPANY incorporated on 2021-04-28 (5 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-27
CIF 0