A.m Wellbeing Cic is a community interest company registered at 25 Barrie Terrace, Ardrossan KA22 8AZ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-02, this 4-year-old company is run by 1 director.
Director Andrea-Maria M., appointed on 02 December 2019.
The company is officially categorised as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The last confirmation statement was sent on 2022-12-01 and the date for the following filing is 2023-12-15. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 25 Barrie Terrace |
| Town | Ardrossan |
| Post code | KA22 8AZ |
| Country of origin | United Kingdom |
| Registration Number | SC648542 |
| Date of Incorporation | Mon, 2nd Dec 2019 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2019
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Andrea-Maria M. The abovementioned PSC has 75,01-100% voting rights.
Andrea-Maria M.
| Notified on | 2 December 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 490 | 7 512 | 5 879 |
| Current Assets | 5 490 | 7 512 | 5 879 |
| Net Assets Liabilities | 6 102 | 920 | 1 033 |
| Property Plant Equipment | 612 | 408 | 724 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 136 | |
| Administrative Expenses | 34 292 | 48 601 | 58 640 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 000 | 5 570 | |
| Creditors | 7 000 | 5 570 | |
| Fixed Assets | 612 | 408 | 724 |
| Gross Profit Loss | 40 539 | 56 113 | 64 519 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 136 | |
| Net Current Assets Liabilities | 5 490 | 512 | 5 879 |
| Operating Profit Loss | 5 430 | 7 512 | 5 879 |
| Profit Loss On Ordinary Activities After Tax | 6 247 | 7 512 | 5 879 |
| Profit Loss On Ordinary Activities Before Tax | 5 430 | 7 512 | 5 879 |
| Property Plant Equipment Gross Cost | 612 | 408 | 860 |
| Total Additions Including From Business Combinations Property Plant Equipment | 612 | 452 | |
| Total Assets Less Current Liabilities | 6 102 | 920 | 6 603 |
| Turnover Revenue | 40 359 | 56 113 | 64 519 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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