Live Well North East C.i.c. is a community interest company that can be found at The Live Well Centre Unit 4 Plawsworth Road, Sacriston, Durham DH7 6HJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 8 directors.
Director Simon W., appointed on 09 July 2021. Director Gail B., appointed on 19 June 2021. Director Carol W., appointed on 19 June 2021.
The company is categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-03-05 and the deadline for the following filing is 2024-03-19. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Live Well Centre Unit 4 Plawsworth Road |
| Office Address2 | Sacriston |
| Town | Durham |
| Post code | DH7 6HJ |
| Country of origin | United Kingdom |
| Registration Number | 11236867 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 09 July 2021
Position: Director
Appointed: 19 June 2021
Position: Director
Appointed: 19 June 2021
Position: Director
Appointed: 19 June 2021
Position: Director
Appointed: 18 November 2019
Position: Director
Appointed: 24 October 2019
Position: Director
Appointed: 06 March 2018
Position: Director
Appointed: 06 March 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Debra F. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Emma P. This PSC and has 25-50% voting rights.
Debra F.
| Notified on | 6 March 2018 |
| Ceased on | 23 February 2022 |
| Nature of control: |
25-50% voting rights |
Emma P.
| Notified on | 6 March 2018 |
| Ceased on | 23 February 2022 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 419 | 15 601 | 68 283 | 75 583 | 33 274 |
| Current Assets | 3 419 | 16 101 | 68 403 | 77 573 | 34 363 |
| Debtors | 1 000 | 500 | 120 | 1 990 | 1 089 |
| Net Assets Liabilities | 339 | 5 583 | 28 059 | 45 523 | 51 881 |
| Other Debtors | 9 | ||||
| Property Plant Equipment | 1 143 | 37 891 | 63 054 | 47 472 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 240 | 400 | 49 051 | 69 067 | 8 620 |
| Accumulated Depreciation Impairment Property Plant Equipment | 131 | 2 025 | 13 505 | 29 087 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 2 850 | 7 493 | 1 930 | ||
| Creditors | 3 080 | 11 661 | 54 886 | 83 124 | 16 952 |
| Fixed Assets | 1 143 | 37 891 | 63 054 | 47 472 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 1 894 | 11 480 | 15 582 | |
| Net Current Assets Liabilities | 339 | 4 440 | 13 517 | -5 551 | 17 411 |
| Other Creditors | 2 760 | 10 203 | 69 083 | 15 | |
| Property Plant Equipment Gross Cost | 1 274 | 39 916 | 76 559 | 76 559 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 199 | 11 980 | 9 020 | ||
| Taxation Social Security Payable | 80 | 1 058 | 2 296 | 6 548 | 6 387 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 274 | 38 642 | 36 643 | ||
| Total Assets Less Current Liabilities | 339 | 5 583 | 51 408 | 57 503 | 64 883 |
| Trade Creditors Trade Payables | 689 | ||||
| Trade Debtors Trade Receivables | 1 000 | 500 | 120 | 1 990 | 1 080 |
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution filed on: 2nd, October 2023 |
resolution | Free Download (1 page) |
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