The Wellness For All Training Company Ltd is a private limited company situated at Lumaneri House Blythe Gate, Blythe Valley Park, Solihull B90 8AH. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Katy M., appointed on 08 November 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "temporary employment agency activities" (Standard Industrial Classification: 78200), "child day-care activities" (Standard Industrial Classification: 88910). According to Companies House information there was a change of name on 2020-02-21 and their previous name was Early Years Specialists Ltd..
The latest confirmation statement was filed on 2022-11-07 and the date for the next filing is 2023-11-21. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Lumaneri House Blythe Gate |
Office Address2 | Blythe Valley Park |
Town | Solihull |
Post code | B90 8AH |
Country of origin | United Kingdom |
Registration Number | 11053313 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Temporary employment agency activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Katy M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katy M.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Early Years Specialists | February 21, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 879 | 3 150 | 41 260 | 4 843 | |
Current Assets | 6 224 | 3 945 | 55 569 | 18 609 | 22 125 |
Debtors | 2 345 | 795 | 14 309 | 13 766 | 22 125 |
Net Assets Liabilities | 1 391 | 2 523 | 4 427 | 3 089 | |
Other Debtors | 8 109 | 11 621 | 18 293 | ||
Property Plant Equipment | 1 265 | 1 068 | 575 | 224 | 103 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 422 | 915 | 1 408 | 1 947 | 2 068 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 50 000 | 8 403 | 6 603 | ||
Corporation Tax Payable | 4 781 | 6 813 | |||
Creditors | 8 088 | 3 622 | 50 000 | 8 403 | 6 603 |
Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 493 | 493 | 539 | 121 |
Net Current Assets Liabilities | -1 864 | 323 | 51 948 | 12 606 | 9 589 |
Other Creditors | 7 802 | 2 030 | 800 | 900 | 1 200 |
Other Taxation Social Security Payable | 264 | 1 550 | 2 822 | 5 019 | 348 |
Property Plant Equipment Gross Cost | 1 687 | 1 983 | 1 983 | 2 171 | |
Total Assets Less Current Liabilities | -599 | 1 391 | 52 523 | 12 830 | 9 692 |
Trade Creditors Trade Payables | 22 | 42 | -1 | 84 | |
Trade Debtors Trade Receivables | 2 345 | 795 | 6 200 | 2 145 | 3 832 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 687 | 296 | 188 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 7th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (5 pages) |
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