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Dharma Centre For Wellbeing Limited TADLEY

Founded in 2015, Dharma Centre For Wellbeing, classified under reg no. 09549986 is an active company. Currently registered at 3 Farriers Close RG26 5AX, Tadley the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

The company has one director. Cesar G., appointed on 20 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Maria N.. There were no ex secretaries.

Dharma Centre For Wellbeing Limited Address / Contact

Office Address 3 Farriers Close
Office Address2 Bramley
Town Tadley
Post code RG26 5AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09549986
Date of Incorporation Mon, 20th Apr 2015
Industry Other service activities not elsewhere classified
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Cesar G.

Position: Director

Appointed: 20 April 2015

Maria N.

Position: Director

Appointed: 13 June 2017

Resigned: 26 February 2020

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Cesar G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Cesar G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-17 341       
Balance Sheet
Cash Bank On Hand  1467 47719 895   
Current Assets  13 53413 93730 6536 19243 254159 768
Debtors  13 3886 46010 758   
Net Assets Liabilities  42 27112 45038 7231 4886 98964 200
Property Plant Equipment6 2798 2067 3445 5284 455   
Intangible Fixed Assets42 364       
Other Debtors  120     
Tangible Fixed Assets6 279       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-17 441       
Shareholder Funds-17 341       
Other
Version Production Software    2 0202 021  
Accrued Liabilities  11 20211 902    
Accrued Liabilities Not Expressed Within Creditors Subtotal       1 105
Accumulated Amortisation Impairment Intangible Assets10 12224 22942 16064 42185 540   
Accumulated Depreciation Impairment Property Plant Equipment2 0934 8287 2768 3119 797   
Additions Other Than Through Business Combinations Property Plant Equipment   625413   
Average Number Employees During Period 1111111
Creditors65 98477 60020 17243 63739 80818 52148 242109 188
Fixed Assets48 64352 40648 90942 15047 87848 41054 22590 261
Increase From Amortisation Charge For Year Intangible Assets 14 10717 93122 26121 119   
Increase From Depreciation Charge For Year Property Plant Equipment 2 7352 4481 8421 486   
Intangible Assets42 36444 20041 56536 62243 423   
Intangible Assets Gross Cost52 48668 42983 725101 043128 963   
Loans From Directors  56182661   
Net Current Assets Liabilities-65 984-77 600-6 638-29 700-9 155-12 329-4 98850 580
Other Creditors65 97677 58011 2581 34717 053   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   807    
Other Disposals Property Plant Equipment   1 406    
Prepayments Accrued Income  120     
Property Plant Equipment Gross Cost8 37213 03414 62013 83914 252   
Taxation Social Security Payable  8 91413 63222 094   
Total Additions Including From Business Combinations Intangible Assets 15 94315 29617 31827 920   
Total Assets Less Current Liabilities-17 341-25 19442 271 38 72336 08149 237140 841
Trade Creditors Trade Payables   16 574    
Trade Debtors Trade Receivables  13 2686 46010 758   
Amount Specific Advance Or Credit Directors59 83569 02756     
Amount Specific Advance Or Credit Made In Period Directors  97 571     
Amount Specific Advance Or Credit Repaid In Period Directors59 8359 19228 600     
Bank Borrowings Overdrafts81      
Creditors Due Within One Year65 984       
Intangible Fixed Assets Additions52 486       
Intangible Fixed Assets Aggregate Amortisation Impairment10 122       
Intangible Fixed Assets Amortisation Charged In Period10 122       
Intangible Fixed Assets Cost Or Valuation52 486       
Number Shares Allotted100       
Other Taxation Social Security Payable 198 914     
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions8 372       
Tangible Fixed Assets Cost Or Valuation8 372       
Tangible Fixed Assets Depreciation2 093       
Tangible Fixed Assets Depreciation Charged In Period2 093       
Total Additions Including From Business Combinations Property Plant Equipment 4 6621 586     
Advances Credits Directors59 835       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company accounts made up to 2023-04-30
filed on: 29th, January 2024 		Free Download (6 pages)

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