Founded in 2015, Bkm Wellbeing Solutions, classified under reg no. 09886953 is an active company. Currently registered at Office 41 Drewitt House BH11 8LW, Bournemouth the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Bartosz W. and Katarzyna G.. In addition one secretary - Bartosz W. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 41 Drewitt House |
| Office Address2 | 865 Ringwood Road |
| Town | Bournemouth |
| Post code | BH11 8LW |
| Country of origin | United Kingdom |
| Registration Number | 09886953 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 01 August 2017
Position: Secretary
Appointed: 01 December 2015
Position: Director
Appointed: 24 November 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Bartosz W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Katarzyna G. This PSC owns 25-50% shares and has 25-50% voting rights.
Bartosz W.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katarzyna G.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 193 | 9 551 | 9 989 | 12 767 | 20 969 | ||
| Current Assets | 8 460 | 10 543 | 11 407 | 14 164 | 21 769 | 24 511 | 19 550 |
| Debtors | 267 | 992 | 1 418 | 1 397 | 800 | ||
| Net Assets Liabilities | 3 | 3 | 3 | 3 | 4 | 43 | 65 |
| Other Debtors | 267 | 222 | 96 | ||||
| Property Plant Equipment | 187 | 236 | 135 | 36 | 427 | ||
| Cash Bank In Hand | 8 193 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | ||||||
| Tangible Fixed Assets | 187 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 1 | ||||||
| Shareholder Funds | 3 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 164 | 265 | 364 | 543 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 570 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | |
| Bank Borrowings | 10 000 | ||||||
| Creditors | 8 644 | 10 776 | 11 539 | 14 197 | 12 192 | 15 431 | 11 639 |
| Fixed Assets | 427 | 284 | 141 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 101 | 99 | 179 | |||
| Net Current Assets Liabilities | -184 | -233 | -132 | -33 | 9 577 | 9 080 | 7 911 |
| Other Creditors | 7 633 | 8 296 | 8 950 | 10 531 | 7 475 | ||
| Property Plant Equipment Gross Cost | 250 | 400 | 400 | 400 | 970 | ||
| Taxation Social Security Payable | 129 | 1 322 | 1 214 | 2 414 | 3 006 | ||
| Total Assets Less Current Liabilities | 3 | 10 004 | 9 364 | 8 052 | |||
| Trade Creditors Trade Payables | 882 | 1 158 | 1 375 | 1 252 | 1 711 | ||
| Trade Debtors Trade Receivables | 770 | 1 322 | 1 397 | 800 | |||
| Creditors Due Within One Year | 8 644 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||||
| Tangible Fixed Assets Depreciation | 63 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 23rd Nov 2023 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy