Founded in 2014, Connect Wellbeing, classified under reg no. 09087740 is an active company. Currently registered at 21 Stafford Road CR0 4NG, Croydon the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Morgan M., appointed on 16 June 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Stafford Road |
| Town | Croydon |
| Post code | CR0 4NG |
| Country of origin | United Kingdom |
| Registration Number | 09087740 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (241 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Morgan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Morgan M.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
| Net Worth | -17 434 | -6 392 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 186 | 7 643 | |||||||
| Cash Bank On Hand | 7 643 | 24 | 2 413 | 2 559 | 2 001 | 1 | 50 | ||
| Current Assets | 2 704 | 7 643 | 3 853 | 11 836 | 7 658 | 5 603 | 91 | 29 | 50 |
| Debtors | 1 518 | 3 829 | 9 423 | 5 099 | 3 602 | 90 | 29 | ||
| Net Assets Liabilities | -6 392 | -1 885 | 802 | 586 | -6 845 | -2 745 | -7 250 | ||
| Net Assets Liabilities Including Pension Asset Liability | -17 434 | -6 392 | |||||||
| Other Debtors | 3 829 | 9 423 | 5 099 | 3 602 | 90 | 29 | |||
| Property Plant Equipment | 183 | 400 | 200 | 146 | |||||
| Tangible Fixed Assets | 367 | 183 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -17 534 | -6 492 | |||||||
| Shareholder Funds | -17 434 | -6 392 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 19 232 | 10 190 | 3 829 | 9 422 | 5 098 | 3 602 | 5 263 | 476 | 3 995 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 495 | 31 049 | 36 508 | 20 760 | 8 341 | 1 659 | 13 038 | 92 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 453 | 17 030 | 30 915 | 25 084 | 9 837 | 10 524 | 8 251 | 3 611 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 367 | 750 | 950 | 1 150 | 1 150 | 1 150 | 1 223 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 39 | -38 | -38 | 28 | -28 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 187 | 2 554 | 1 424 | 1 876 | 482 | 164 | |||
| Creditors | 14 181 | 6 062 | 11 196 | 7 072 | 6 265 | 6 936 | 2 892 | 7 300 | |
| Creditors Due Within One Year | 20 432 | 14 181 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 200 | 200 | 73 | 54 | ||||
| Net Current Assets Liabilities | -17 728 | -6 538 | -2 209 | 640 | 586 | -662 | -6 845 | -2 863 | -7 250 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 11 689 | 1 498 | 1 141 | 5 263 | 476 | 4 577 | |||
| Other Taxation Social Security Payable | 2 492 | 2 377 | 7 501 | 5 139 | 3 969 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 550 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 1 369 | ||
| Provisions | 37 | 76 | 38 | 28 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 37 | 76 | 38 | 28 | |||||
| Provisions For Liabilities Charges | 73 | 37 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 550 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 550 | ||||||||
| Tangible Fixed Assets Depreciation | 183 | 367 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 184 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 219 | |||||||
| Total Assets Less Current Liabilities | -17 361 | -6 355 | -1 809 | 840 | 586 | -662 | -6 845 | -2 717 | -7 250 |
| Trade Creditors Trade Payables | 509 | 420 | 1 191 | 2 252 | 2 723 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 277 | ||||||||
| Disposals Property Plant Equipment | 1 369 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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