Quickstart Wellness started in year 2014 as Private Limited Company with registration number 09359176. The Quickstart Wellness company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southend On Sea at 2nd Floor, Finance House. Postal code: SS2 6UN.
The company has 2 directors, namely Charlotte R., Garry R.. Of them, Charlotte R., Garry R. have been with the company the longest, being appointed on 17 December 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor, Finance House |
Office Address2 | 20/21 Aviation Way |
Town | Southend On Sea |
Post code | SS2 6UN |
Country of origin | United Kingdom |
Registration Number | 09359176 |
Date of Incorporation | Wed, 17th Dec 2014 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (213 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Garry R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Charlotte R. This PSC owns 25-50% shares.
Garry R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charlotte R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 2 123 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 12 505 | ||||
Cash Bank On Hand | 12 505 | 12 028 | 3 371 | 7 275 | 8 811 |
Current Assets | 21 755 | 21 582 | 11 803 | 17 275 | 20 061 |
Debtors | 9 250 | 9 554 | 8 432 | 10 000 | 11 250 |
Other Debtors | 9 250 | 9 554 | 8 432 | 10 000 | 11 250 |
Property Plant Equipment | 9 600 | 7 680 | 6 144 | 4 916 | 3 932 |
Tangible Fixed Assets | 9 600 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 100 | ||||
Profit Loss Account Reserve | 1 023 | ||||
Shareholder Funds | 2 123 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 320 | 5 856 | 7 084 | 8 068 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 29 232 | 29 429 | 20 710 | 23 636 | 25 287 |
Creditors Due Within One Year | 29 232 | ||||
Dividends Paid | 67 850 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | 1 536 | 1 228 | 984 | |
Net Current Assets Liabilities | -7 477 | -7 847 | -8 907 | -6 361 | -5 226 |
Number Shares Allotted | 100 | ||||
Other Creditors | 3 000 | 4 108 | 378 | ||
Other Taxation Social Security Payable | 26 232 | 24 612 | 20 332 | 23 636 | 25 287 |
Par Value Share | 1 | ||||
Profit Loss | 65 254 | ||||
Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 12 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 12 000 | ||||
Tangible Fixed Assets Depreciation | 2 400 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 400 | ||||
Total Assets Less Current Liabilities | 2 123 | -167 | -2 763 | -1 445 | -1 294 |
Trade Creditors Trade Payables | 708 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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