Essential Wellness started in year 2015 as Private Limited Company with registration number 09494445. The Essential Wellness company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at Suite 101. Postal code: HD1 2SQ.
The company has one director. Anna K., appointed on 17 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 101 |
Office Address2 | 6 Queen Street |
Town | Huddersfield |
Post code | HD1 2SQ |
Country of origin | United Kingdom |
Registration Number | 09494445 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Anna K. The abovementioned PSC and has 75,01-100% shares.
Anna K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-16 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 414 | |||||||
Balance Sheet | ||||||||
Current Assets | 9 753 | 9 743 | 25 | 25 | 25 | |||
Net Assets Liabilities | 25 | 1 | 1 | 1 | ||||
Cash Bank On Hand | 5 391 | 2 529 | 25 | 25 | 1 | 1 | 1 | |
Debtors | 4 362 | 7 214 | ||||||
Other Debtors | 4 362 | |||||||
Property Plant Equipment | 719 | 469 | ||||||
Cash Bank In Hand | 5 391 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 414 | |||||||
Tangible Fixed Assets | 958 | 719 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 413 | |||||||
Shareholder Funds | 414 | |||||||
Other | ||||||||
Net Current Assets Liabilities | -305 | -411 | 25 | 25 | 25 | |||
Total Assets Less Current Liabilities | 414 | 58 | 25 | 25 | 25 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 239 | 489 | ||||||
Amounts Owed By Joint Ventures | 7 214 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 10 059 | 10 154 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 489 | |||||||
Disposals Property Plant Equipment | 958 | |||||||
Dividends Paid | 10 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 376 | 7 555 | ||||||
Other Taxation Social Security Payable | 4 375 | 2 599 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 10 145 | -33 | ||||||
Property Plant Equipment Gross Cost | 958 | 958 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Creditors Due Within One Year | 10 058 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 958 | 958 | ||||||
Tangible Fixed Assets Depreciation | 239 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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