Founded in 2014, Akasha Wellness, classified under reg no. 08872013 is an active company. Currently registered at Wickham Hall CM23 1JG, Bishop's Stortford the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Nuala B., Joanne W.. Of them, Nuala B., Joanne W. have been with the company the longest, being appointed on 31 January 2014. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Wickham Hall |
Office Address2 | Hadham Road |
Town | Bishop's Stortford |
Post code | CM23 1JG |
Country of origin | United Kingdom |
Registration Number | 08872013 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Fitness facilities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Nuala B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jo W. This PSC owns 25-50% shares.
Nuala B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jo W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -6 946 | -7 580 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 37 357 | 25 998 | |||||||
Current Assets | 57 392 | 43 212 | 31 528 | 36 121 | 45 958 | 41 441 | 29 115 | 117 459 | 114 123 |
Debtors | 20 035 | 16 714 | |||||||
Intangible Fixed Assets | 2 407 | 1 514 | |||||||
Net Assets Liabilities | -7 580 | -12 776 | 4 969 | 12 591 | 6 732 | 17 096 | 45 420 | 49 400 | |
Net Assets Liabilities Including Pension Asset Liability | -6 946 | -7 580 | |||||||
Stocks Inventory | 500 | ||||||||
Tangible Fixed Assets | 24 623 | 23 051 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -7 046 | -7 680 | |||||||
Shareholder Funds | -6 946 | -7 580 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 408 | 4 238 | 3 265 | 765 | 11 092 | 5 483 | 2 042 | 90 | 3 029 |
Amount Specific Advance Or Credit Made In Period Directors | 11 850 | 9 489 | 3 360 | 10 407 | 1 722 | 1 692 | 11 452 | 4 157 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 020 | 10 462 | 5 860 | 80 | 7 331 | 1 692 | 9 500 | 1 582 | |
Average Number Employees During Period | 6 | 6 | 7 | 7 | 7 | 9 | |||
Creditors | 57 828 | 55 049 | 30 049 | 45 145 | 21 377 | 15 916 | 51 881 | 61 219 | |
Creditors Due After One Year | 85 318 | 57 828 | |||||||
Creditors Due Within One Year | 6 050 | 17 529 | |||||||
Debtors Due Within One Year | 20 035 | 16 714 | |||||||
Fixed Assets | 27 030 | 24 565 | 18 199 | 13 641 | 11 778 | 27 602 | 34 680 | 37 456 | 38 776 |
Intangible Fixed Assets Additions | 2 704 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 297 | 1 190 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 297 | 893 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 704 | ||||||||
Net Current Assets Liabilities | 51 342 | 25 683 | 24 074 | 22 611 | 813 | 507 | -1 668 | 59 845 | 52 904 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors After One Year | 85 318 | 57 828 | |||||||
Other Creditors Due Within One Year | 400 | 3 096 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | -634 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 27 235 | 5 007 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 235 | 32 242 | |||||||
Tangible Fixed Assets Depreciation | 2 612 | 9 191 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 612 | 6 579 | |||||||
Taxation Social Security Due Within One Year | 6 803 | ||||||||
Total Assets Less Current Liabilities | 78 372 | 50 248 | 42 273 | 36 252 | 12 591 | 28 109 | 33 012 | 97 301 | 91 680 |
Trade Creditors Within One Year | 5 650 | 7 630 | |||||||
Advances Credits Directors | 5 408 | 4 238 | |||||||
Advances Credits Made In Period Directors | 5 408 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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