B-well Health & Social Care Group Limited is a private limited company situated at 19 Camborne Avenue, Aylesbury HP21 7UH. Its total net worth is estimated to be -1735 pounds, while the fixed assets the company owns total up to 1072 pounds. Incorporated on 2012-05-08, this 11-year-old company is run by 2 directors.
Director Venkatagiri T., appointed on 15 December 2014. Director Bhanu M., appointed on 08 May 2012.
The company is officially classified as "other human health activities" (SIC code: 86900). According to official data there was a change of name on 2019-12-17 and their previous name was B-Well Therapy Limited.
The latest confirmation statement was sent on 2023-05-06 and the due date for the following filing is 2024-05-20. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 19 Camborne Avenue |
| Town | Aylesbury |
| Post code | HP21 7UH |
| Country of origin | United Kingdom |
| Registration Number | 08060397 |
| Date of Incorporation | Tue, 8th May 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 08 May 2012
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Bhanu M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Venkatagiri T. This PSC owns 25-50% shares and has 25-50% voting rights.
Bhanu M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Venkatagiri T.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| B-well Therapy | December 17, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -1 735 | 489 | 978 | 1 812 | 6 730 | ||||
| Balance Sheet | |||||||||
| Current Assets | 1 433 | 1 460 | 753 | 11 076 | 1 613 | 11 054 | 24 624 | 63 592 | 99 239 |
| Net Assets Liabilities | 6 730 | 953 | 1 963 | 626 | 2 488 | ||||
| Cash Bank In Hand | 1 433 | 206 | 753 | 1 613 | |||||
| Debtors | 1 254 | 11 076 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 735 | 489 | 978 | 1 812 | 6 730 | ||||
| Tangible Fixed Assets | 1 072 | 858 | 1 428 | 1 142 | 23 090 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -1 737 | 487 | 976 | 1 810 | 6 728 | ||||
| Shareholder Funds | -1 735 | 489 | 978 | 1 812 | 6 730 | ||||
| Other | |||||||||
| Average Number Employees During Period | 9 | 9 | 13 | ||||||
| Creditors | 17 973 | 28 573 | 38 126 | 23 735 | 108 319 | ||||
| Fixed Assets | 1 072 | 858 | 1 428 | 1 142 | 23 090 | 18 472 | 15 465 | 59 129 | 53 266 |
| Net Current Assets Liabilities | -2 807 | -369 | -450 | 670 | -16 360 | 17 519 | 13 502 | 39 857 | 9 080 |
| Total Assets Less Current Liabilities | -1 735 | 489 | 978 | 1 812 | 6 730 | 953 | 1 963 | 98 986 | 44 186 |
| Creditors Due Within One Year | 4 240 | 1 829 | 1 203 | 10 406 | 17 973 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 340 | 1 047 | 27 720 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 340 | 1 340 | 2 387 | 2 387 | 30 107 | ||||
| Tangible Fixed Assets Depreciation | 268 | 482 | 959 | 1 245 | 7 017 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 268 | 214 | 477 | 286 | 5 772 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (13 pages) |
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