Moose Hall Wellness Chippenham Limited is a private limited company registered at The Coach House, 43 New Road, Chippenham SN15 1HL. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 2 directors.
Director Samantha D., appointed on 11 April 2019. Director Matthew S., appointed on 11 April 2019.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The last confirmation statement was filed on 2023-04-10 and the due date for the following filing is 2024-04-24. Likewise, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | The Coach House |
| Office Address2 | 43 New Road |
| Town | Chippenham |
| Post code | SN15 1HL |
| Country of origin | United Kingdom |
| Registration Number | 11940437 |
| Date of Incorporation | Thu, 11th Apr 2019 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (364 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2019
Position: Director
Appointed: 11 April 2019
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Samantha D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha D.
| Notified on | 11 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew S.
| Notified on | 11 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 518 | 87 864 | 115 341 | 154 238 |
| Current Assets | 56 567 | 90 282 | 125 624 | 154 910 |
| Debtors | 49 | 2 418 | 10 283 | 672 |
| Net Assets Liabilities | 190 | 55 167 | 64 710 | 80 529 |
| Other Debtors | 49 | 2 418 | 10 283 | 672 |
| Property Plant Equipment | 12 362 | 12 627 | 10 999 | 10 370 |
| Other | ||||
| Accrued Liabilities | 16 300 | 31 368 | 56 805 | 72 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 661 | 4 604 | 8 271 | 12 842 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 023 | 3 208 | 2 039 | 3 942 |
| Average Number Employees During Period | 1 | 2 | 4 | 3 |
| Creditors | 18 750 | 45 172 | 69 823 | 82 440 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 661 | 2 943 | 3 667 | 4 571 |
| Net Current Assets Liabilities | 7 322 | 45 110 | 55 801 | 72 470 |
| Other Creditors | 32 945 | 54 | 68 | 140 |
| Property Plant Equipment Gross Cost | 14 023 | 17 231 | 19 270 | 23 212 |
| Provisions For Liabilities Balance Sheet Subtotal | 744 | 2 570 | 2 090 | 2 311 |
| Taxation Social Security Payable | 13 750 | 12 950 | 9 500 | |
| Total Assets Less Current Liabilities | 19 684 | 57 737 | 66 800 | 82 840 |
| Total Borrowings | 18 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 12th, October 2023 |
accounts | Free Download (10 pages) |
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