Wellbeing Umbrella Ltd is a private limited company that can be found at 109A Church Street, Littleborough OL15 8AA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-03, this 6-year-old company is run by 2 directors.
Director Alexis D., appointed on 03 May 2018. Director Urshula W., appointed on 03 May 2018.
The company is categorised as "other human health activities" (SIC code: 86900), "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was filed on 2023-04-19 and the date for the next filing is 2024-05-03. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 109a Church Street |
| Town | Littleborough |
| Post code | OL15 8AA |
| Country of origin | United Kingdom |
| Registration Number | 11344575 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Other human health activities |
| Industry | Physical well-being activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 03 May 2018
Position: Director
Appointed: 03 May 2018
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Urshula W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alexis D. This PSC owns 25-50% shares and has 25-50% voting rights.
Urshula W.
| Notified on | 3 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexis D.
| Notified on | 3 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 903 | 6 169 | 519 | ||
| Current Assets | 12 011 | 10 157 | 5 648 | 955 | 231 |
| Debtors | 11 108 | 3 988 | 5 129 | ||
| Net Assets Liabilities | -12 373 | -16 015 | -20 585 | -28 171 | -40 045 |
| Other Debtors | 8 000 | ||||
| Property Plant Equipment | 663 | 497 | 331 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 85 | 85 | 84 | 84 | |
| Accumulated Amortisation Impairment Intangible Assets | 200 | 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 332 | 498 | ||
| Balances Amounts Owed By Related Parties | -4 950 | ||||
| Bank Borrowings Overdrafts | 2 000 | ||||
| Creditors | 25 047 | 28 469 | 17 367 | 20 677 | 40 701 |
| Deferred Tax Asset Debtors | 2 902 | 3 782 | 4 855 | ||
| Deferred Tax Liabilities | -2 902 | -3 782 | -4 855 | ||
| Fixed Assets | 663 | 2 297 | 6 965 | 6 656 | |
| Further Operating Expense Item Component Total Operating Expenses | 13 260 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 166 | 166 | 166 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -2 902 | -880 | -1 073 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 166 | 166 | ||
| Intangible Assets | 1 800 | 6 634 | |||
| Intangible Assets Gross Cost | 2 000 | 6 834 | |||
| Loans From Directors | 20 097 | 21 634 | 17 252 | ||
| Net Current Assets Liabilities | -13 036 | -18 312 | -16 574 | -18 997 | -39 961 |
| Other Creditors | 2 950 | 6 750 | 30 | ||
| Other Provisions Balance Sheet Subtotal | -4 855 | ||||
| Prepayments Accrued Income | 206 | 206 | 274 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 274 | 725 | 509 | ||
| Property Plant Equipment Gross Cost | 829 | 829 | 829 | ||
| Total Additions Including From Business Combinations Intangible Assets | 2 000 | 4 834 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 829 | ||||
| Total Assets Less Current Liabilities | -12 373 | -16 015 | -4 839 | -12 341 | -39 961 |
| Trade Creditors Trade Payables | 85 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Wed, 12th Jul 2023. New Address: 109a Church Street Littleborough Lancs OL15 8AA. Previous address: Suite 1 33 Hare Hill Road Littleborough Lancashire OL15 9AD United Kingdom filed on: 12th, July 2023 |
address | Free Download (1 page) |
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