1stwellbeing Ltd is a private limited company located at Granville House, 2 Tettenhall Road, Wolverhampton WV1 4SB. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-20, this 6-year-old company is run by 1 director.
Director David G., appointed on 20 April 2018.
The company is officially classified as "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was sent on 2023-04-19 and the date for the following filing is 2024-05-03. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Granville House |
| Office Address2 | 2 Tettenhall Road |
| Town | Wolverhampton |
| Post code | WV1 4SB |
| Country of origin | United Kingdom |
| Registration Number | 11321153 |
| Date of Incorporation | Fri, 20th Apr 2018 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2018
The list of PSCs who own or control the company consists of 1 name. As we established, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
| Notified on | 20 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 4 924 | 74 861 | 18 091 | 26 342 | 51 219 |
| Current Assets | 5 434 | 99 384 | 51 127 | 84 449 | 74 345 |
| Debtors | 510 | 24 523 | 33 036 | 58 107 | 23 126 |
| Net Assets Liabilities | -32 904 | -57 888 | -149 403 | -166 292 | -143 145 |
| Other Debtors | 18 178 | 18 178 | 28 626 | 19 724 | |
| Property Plant Equipment | 374 | 1 724 | 3 747 | 2 174 | |
| Other | |||||
| Accrued Liabilities | 799 | 1 075 | 2 395 | 2 617 | 3 279 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 4 |
| Creditors | 48 331 | 144 705 | 184 996 | 212 312 | 191 232 |
| Intangible Assets | 9 993 | 74 653 | 115 881 | 121 625 | 124 050 |
| Intangible Assets Gross Cost | 9 993 | 87 277 | 148 613 | 201 410 | 260 603 |
| Net Current Assets Liabilities | -42 897 | 11 790 | -82 012 | -79 352 | -78 137 |
| Recoverable Value-added Tax | 510 | 1 506 | 4 293 | 2 141 | |
| Total Additions Including From Business Combinations Intangible Assets | 9 993 | 77 284 | 61 336 | 52 797 | 59 193 |
| Total Assets Less Current Liabilities | -32 904 | 86 817 | 35 593 | 46 020 | 48 087 |
| Trade Creditors Trade Payables | 128 | 2 830 | 16 765 | 6 363 | 7 213 |
| Accrued Liabilities Deferred Income | 78 085 | 86 987 | 48 313 | 38 238 | |
| Accumulated Amortisation Impairment Intangible Assets | 12 624 | 32 732 | 79 785 | 136 553 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 549 | 1 579 | 3 351 | ||
| Fixed Assets | 9 993 | 75 027 | 117 605 | 125 372 | 126 224 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 624 | 20 108 | 47 053 | 56 768 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 1 030 | 1 772 | ||
| Other Creditors | 19 958 | 2 134 | |||
| Other Taxation Social Security Payable | 5 604 | 7 034 | 7 366 | 12 670 | |
| Prepayments | 316 | 3 402 | |||
| Property Plant Equipment Gross Cost | 374 | 2 273 | 5 326 | 5 525 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 374 | 1 899 | 3 053 | 199 | |
| Trade Debtors Trade Receivables | 4 839 | 10 565 | 27 024 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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