Wegyanik started in year 2014 as Private Limited Company with registration number 09018050. The Wegyanik company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 86-90 Paul Street. Postal code: EC2A 4NE. Since 2014/12/11 Wegyanik Ltd is no longer carrying the name Helical Health.
The firm has one director. Aloysius L., appointed on 30 April 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Vrinda L.. There were no ex directors.
| Office Address | 86-90 Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 09018050 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Other information service activities n.e.c. |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The list of PSCs who own or control the company consists of 1 name. As we found, there is Aloysius L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aloysius L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Helical Health | December 11, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 10 091 | 25 760 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 463 | 55 820 | 37 511 | 55 536 | 20 659 | |
| Current Assets | 13 836 | 46 063 | 67 820 | 87 469 | 58 336 | 36 636 |
| Debtors | 3 750 | -2 400 | 12 000 | 26 056 | 2 800 | 15 977 |
| Other Debtors | 400 | 527 | ||||
| Property Plant Equipment | 680 | 535 | 543 | 661 | ||
| Total Inventories | 23 902 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 091 | 25 760 | ||||
| Cash Bank In Hand | 10 086 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 500 | 10 091 | ||||
| Profit Loss Account Reserve | 9 115 | 15 669 | ||||
| Shareholder Funds | 10 091 | 25 760 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 120 | 180 | 240 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 340 | 777 | 1 436 | 1 976 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | ||
| Creditors | 32 762 | 21 219 | 12 415 | 8 579 | 5 341 | |
| Fixed Assets | 600 | 600 | 1 160 | 955 | 903 | 961 |
| Increase From Amortisation Charge For Year Intangible Assets | 120 | 60 | 60 | 60 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 437 | 659 | 540 | ||
| Intangible Assets | 600 | 480 | 420 | 360 | 300 | |
| Intangible Assets Gross Cost | 600 | 600 | 600 | 600 | ||
| Net Current Assets Liabilities | 9 491 | 25 160 | 46 601 | 75 054 | 49 757 | 31 295 |
| Other Creditors | 2 769 | 1 127 | 1 234 | |||
| Other Taxation Social Security Payable | 9 645 | 7 271 | 3 929 | |||
| Property Plant Equipment Gross Cost | 1 020 | 1 312 | 1 979 | 2 637 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | 292 | 667 | 658 | ||
| Total Assets Less Current Liabilities | 10 091 | 25 760 | 47 761 | 76 009 | 50 660 | 32 256 |
| Trade Creditors Trade Payables | 1 | 181 | 178 | |||
| Trade Debtors Trade Receivables | 26 056 | 2 400 | 15 450 | |||
| Creditors Due Within One Year | 4 345 | 20 903 | ||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 176 | |||||
| Other Operating Charges Format2 | 4 282 | 18 818 | ||||
| Other Operating Income | 427 | 843 | ||||
| Profit Loss For Period | 4 070 | 13 598 | ||||
| Accruals Deferred Income | 443 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 500 | |||||
| Other Aggregate Reserves | -3 524 | |||||
| Provisions For Liabilities Charges | 4 057 | |||||
| Raw Materials Consumables | 9 450 | 1 386 | ||||
| Staff Costs | 3 961 | 27 143 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 1 768 | 3 399 | ||||
| Turnover Gross Operating Revenue | 23 280 | 63 501 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2016/04/06 filed on: 11th, March 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy