Fin-ex Prana Wellbeing (UK) started in year 2013 as Private Limited Company with registration number 08571540. The Fin-ex Prana Wellbeing (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 1 Harrington Gardens. Postal code: SW7 4JJ. Since 25th March 2015 Fin-ex Prana Wellbeing (UK) Ltd is no longer carrying the name Fin-ex Medical.
There is a single director in the firm at the moment - Kawaljit A., appointed on 17 June 2013. In addition, a secretary was appointed - Mohammed C., appointed on 10 December 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Harrington Gardens |
Town | London |
Post code | SW7 4JJ |
Country of origin | United Kingdom |
Registration Number | 08571540 |
Date of Incorporation | Mon, 17th Jun 2013 |
Industry | Other human health activities |
End of financial Year | 28th December |
Company age | 11 years old |
Account next due date | Sat, 28th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Kawaljit A. The abovementioned PSC and has 75,01-100% shares.
Kawaljit A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Fin-ex Medical | March 25, 2015 |
Fin-ex Projects | November 13, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-29 | 2018-12-31 | 2019-12-29 | 2020-12-28 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 295 | -10 745 | -45 145 | |||||||
Balance Sheet | ||||||||||
Current Assets | 2 643 | 21 962 | 21 193 | 10 209 | 6 226 | 10 981 | 8 983 | 6 270 | 4 697 | 2 577 |
Net Assets Liabilities | -45 145 | 71 843 | 146 549 | 152 618 | 154 294 | 157 007 | 158 580 | -159 884 | ||
Cash Bank In Hand | 126 | 17 611 | 16 986 | |||||||
Debtors | 2 517 | 4 351 | 4 207 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 295 | -10 745 | -45 145 | |||||||
Other Debtors | 2 517 | 2 300 | 2 422 | |||||||
Tangible Fixed Assets | 7 000 | 6 219 | ||||||||
Trade Debtors | 858 | 751 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 296 | -10 746 | -45 146 | |||||||
Shareholder Funds | -2 295 | -10 745 | -45 145 | |||||||
Other | ||||||||||
Creditors | 72 558 | 82 052 | 152 775 | 163 599 | 163 277 | 163 277 | 163 277 | 162 461 | ||
Fixed Assets | 7 000 | 6 219 | ||||||||
Net Current Assets Liabilities | -2 295 | -17 745 | -51 364 | 71 843 | 146 549 | 152 618 | 154 294 | 157 007 | 158 580 | -159 884 |
Other Operating Expenses Format2 | 73 903 | 6 070 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 034 | |||||||||
Profit Loss | -75 704 | -6 070 | ||||||||
Raw Materials Consumables Used | 53 127 | |||||||||
Total Assets Less Current Liabilities | -2 295 | -10 745 | -45 145 | 71 843 | 146 549 | 152 618 | 154 294 | 157 007 | 158 580 | -159 884 |
Turnover Revenue | 51 326 | |||||||||
Accruals Deferred Income Within One Year | 28 115 | 9 260 | ||||||||
Bank Borrowings Overdrafts | 4 | 210 | ||||||||
Creditors Due Within One Year | 4 938 | 39 707 | 72 557 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors Due Within One Year | 4 934 | 5 824 | 57 756 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 1 193 | 1 034 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 000 | 9 500 | ||||||||
Tangible Fixed Assets Depreciation | 1 000 | 3 281 | ||||||||
Taxation Social Security Due Within One Year | 4 718 | |||||||||
Trade Creditors Within One Year | 840 | 5 541 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 23rd, June 2023 |
accounts | Free Download (8 pages) |
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