Spine, Body & Health started in year 2011 as Private Limited Company with registration number 07888686. The Spine, Body & Health company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bedford at 129 Midland Road. Postal code: MK40 1DN. Since 2020-02-11 Spine, Body & Health Ltd is no longer carrying the name Atlas Wellness.
The company has 2 directors, namely Kirsten J., Roy O.. Of them, Kirsten J., Roy O. have been with the company the longest, being appointed on 21 December 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Midland Road |
| Town | Bedford |
| Post code | MK40 1DN |
| Country of origin | United Kingdom |
| Registration Number | 07888686 |
| Date of Incorporation | Wed, 21st Dec 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 21 December 2011
Position: Director
Appointed: 21 December 2011
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats established, there is Roy O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kirsten J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Roy O., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Roy O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirsten J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roy O.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirsten J.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Atlas Wellness | February 11, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 169 914 | 200 416 | 71 307 | 57 316 | 92 984 | 112 820 | 33 080 |
| Current Assets | 245 673 | 274 636 | 307 004 | 288 148 | 314 435 | 306 820 | 193 028 |
| Debtors | 75 759 | 74 220 | 235 697 | 230 832 | 221 451 | 194 000 | 159 948 |
| Net Assets Liabilities | 169 701 | 204 238 | 183 486 | 135 747 | 156 327 | 217 356 | 196 974 |
| Other Debtors | 75 759 | 6 358 | 13 122 | 14 338 | 24 957 | 7 506 | 8 465 |
| Property Plant Equipment | 130 234 | 111 750 | 220 885 | 205 776 | 176 823 | 157 762 | 125 993 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | 26 400 | 30 800 | 35 200 | 39 600 | 44 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 89 244 | 110 123 | 134 156 | 167 905 | 191 127 | 212 966 | 247 550 |
| Corporation Tax Payable | 23 699 | 25 948 | |||||
| Creditors | 206 826 | 16 776 | 137 264 | 110 482 | 115 299 | 67 576 | 67 576 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 878 | 41 523 | 33 750 | 26 637 | 21 839 | 34 584 | |
| Intangible Assets | 22 000 | 17 600 | 13 200 | 8 800 | 4 400 | ||
| Intangible Assets Gross Cost | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | |
| Net Current Assets Liabilities | 38 847 | 109 261 | 128 633 | 70 750 | 123 999 | 157 145 | 162 496 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 183 127 | 139 427 | 173 396 | 206 136 | 162 426 | 114 206 | 17 607 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 219 478 | 221 873 | 355 041 | 373 682 | 367 950 | 370 728 | 373 543 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 380 | 17 597 | 41 968 | 39 097 | 33 596 | 29 975 | 23 939 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 395 | 162 413 | 18 641 | 2 778 | 2 815 | ||
| Total Assets Less Current Liabilities | 191 081 | 238 611 | 362 718 | 285 326 | 305 222 | 314 907 | 288 489 |
| Amounts Owed By Associates | 67 862 | 222 575 | 216 494 | 196 494 | 186 494 | 148 213 | |
| Average Number Employees During Period | 10 | 9 | 8 | 10 | 11 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 490 | 3 415 | |||||
| Disposals Property Plant Equipment | 29 245 | 5 732 | |||||
| Finance Lease Liabilities Present Value Total | 58 088 | 52 906 | 47 723 | ||||
| Fixed Assets | 129 350 | 234 085 | 214 577 | 181 223 | 157 762 | 125 993 | |
| Loans Owed By Related Parties | 67 862 | 158 213 | |||||
| Loans Owed To Related Parties | 16 776 | 79 176 | |||||
| Other Taxation Social Security Payable | 25 948 | -208 | 6 080 | 22 827 | 35 469 | 12 925 | |
| Other Investments Other Than Loans | -21 500 | ||||||
| Trade Debtors Trade Receivables | 3 270 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -56 293 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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