Essential Well-Being (Spalding) Limited was officially closed on 2023-05-30.
Essential Well-being (spalding) was a private limited company that could have been found at 1-4 London Road, Spalding, PE11 2TA, ENGLAND. Its full net worth was valued to be roughly -2630 pounds, and the fixed assets belonging to the company amounted to 1254 pounds. The company (formed on 2015-07-23) was run by 1 director.
Director Joanne E. who was appointed on 23 July 2015.
The company was categorised as "other service activities not elsewhere classified" (96090).
The last confirmation statement was sent on 2022-07-22 and last time the accounts were sent was on 31 March 2021.
| Office Address | 1-4 London Road |
| Town | Spalding |
| Post code | PE11 2TA |
| Country of origin | United Kingdom |
| Registration Number | 09699943 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Date of Dissolution | Tue, 30th May 2023 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 5th Aug 2023 |
| Last confirmation statement dated | Fri, 22nd Jul 2022 |
Position: Director
Appointed: 23 July 2015
Joanne E.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -2 630 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 841 | 8 834 | 12 579 | 10 220 | 13 576 | 16 808 |
| Current Assets | 6 974 | 13 395 | 14 179 | 13 194 | 18 601 | 19 738 |
| Debtors | 133 | 1 402 | ||||
| Net Assets Liabilities | -2 630 | 5 074 | 5 431 | 4 712 | 6 102 | 4 665 |
| Property Plant Equipment | 1 254 | 3 615 | 4 170 | 3 665 | 2 332 | 996 |
| Total Inventories | 3 159 | 1 600 | 2 974 | 5 025 | 2 930 | |
| Cash Bank In Hand | 6 841 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 630 | |||||
| Tangible Fixed Assets | 1 254 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -2 730 | |||||
| Shareholder Funds | -2 630 | |||||
| Other | ||||||
| Accrued Liabilities | 5 029 | 7 893 | 6 469 | 5 873 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 362 | 1 633 | 3 511 | 5 849 | 8 259 | 9 595 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 632 | 2 433 | 1 833 | 1 077 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 1 | 1 |
| Creditors | 10 858 | 11 213 | 12 126 | 11 451 | 14 388 | 15 880 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 271 | 1 878 | 2 337 | 2 410 | 1 336 | |
| Net Current Assets Liabilities | 6 974 | 2 182 | 2 053 | 1 743 | 4 213 | 3 858 |
| Other Creditors | 10 858 | 8 825 | 6 992 | 3 467 | 7 827 | 10 007 |
| Other Inventories | 3 159 | 1 600 | 2 974 | 5 025 | 2 930 | |
| Property Plant Equipment Gross Cost | 1 616 | 5 248 | 7 681 | 9 514 | 10 591 | 10 591 |
| Provisions For Liabilities Balance Sheet Subtotal | 723 | 792 | 697 | 443 | 189 | |
| Taxation Social Security Payable | 257 | 105 | 91 | 92 | ||
| Total Assets Less Current Liabilities | 8 228 | 5 797 | 6 223 | 5 409 | 6 545 | 4 854 |
| Trade Creditors Trade Payables | 2 131 | |||||
| Trade Debtors Trade Receivables | 133 | 1 402 | ||||
| Creditors Due After One Year | 10 858 | |||||
| Fixed Assets | 1 254 | |||||
| Tangible Fixed Assets Additions | 1 616 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 616 | |||||
| Tangible Fixed Assets Depreciation | 362 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 362 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 14th, March 2023 |
gazette | Free Download (1 page) |
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