Floating Point Wellness Ltd READING


Floating Point Wellness started in year 2015 as Private Limited Company with registration number 09383921. The Floating Point Wellness company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at Ground Floor, Bourne House Horseshoe Road. Postal code: RG8 7JQ.

There is a single director in the firm at the moment - Michael C., appointed on 12 January 2015. In addition, a secretary was appointed - Tanbir C., appointed on 12 January 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Floating Point Wellness Ltd Address / Contact

Office Address Ground Floor, Bourne House Horseshoe Road
Office Address2 Pangbourne
Town Reading
Post code RG8 7JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09383921
Date of Incorporation Mon, 12th Jan 2015
Industry Other human health activities
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (217 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Tanbir C.

Position: Secretary

Appointed: 12 January 2015

Michael C.

Position: Director

Appointed: 12 January 2015

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Michael C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Tanbir C. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tanbir C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-34 053       
Balance Sheet
Cash Bank In Hand705       
Cash Bank On Hand705354275 80010 463 22
Current Assets14 16825 10925 22128 72539 15940 55535 32410 860
Debtors13 46324 75524 94628 72538 35930 09235 32410 838
Net Assets Liabilities-34 053-48 459-50 778-43 100-52 263-51 882-68 421-126 390
Net Assets Liabilities Including Pension Asset Liability-34 053       
Other Debtors9 5009 5009 5009 5009 5009 50010 1099 500
Property Plant Equipment58 46849 41645 15639 89635 48536 15433 05630 319
Tangible Fixed Assets58 468       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-34 055       
Shareholder Funds-34 053       
Other
Accrued Liabilities -5882783944330  
Accumulated Depreciation Impairment Property Plant Equipment7 60616 65824 20029 99734 40838 38541 94344 680
Average Number Employees During Period 1111222
Bank Borrowings Overdrafts6 6266 6967 1939677886 0003 9657 990
Creditors27 89920 88314 0116 7321 4246 000132 836164 125
Creditors Due After One Year27 899       
Creditors Due Within One Year78 790       
Deferred Tax Asset Debtors 11 36711 90314 70724 15316 73120 630 
Finance Lease Liabilities Present Value Total505186      
Future Minimum Lease Payments Under Non-cancellable Operating Leases  19 00019 00019 00019 00019 00019 000
Increase From Depreciation Charge For Year Property Plant Equipment 9 0527 5425 7974 4114 1473 5582 737
Net Current Assets Liabilities-64 622-76 992-81 923-76 264-86 324-82 036-97 512-153 265
Number Shares Allotted2       
Other Creditors39 10645 54365 82565 23644 44844 44844 44844 448
Other Remaining Borrowings  215     
Other Taxation Social Security Payable-162361681185319615811 463
Par Value Share1       
Prepayments3 9633 7313 2913 8103 4703 8614 000879
Profit Loss -14 406-2 3197 678-9 163   
Property Plant Equipment Gross Cost66 07466 07469 35669 89369 89374 53974 999 
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions66 074       
Tangible Fixed Assets Cost Or Valuation66 074       
Tangible Fixed Assets Depreciation7 606       
Tangible Fixed Assets Depreciation Charged In Period7 606       
Total Additions Including From Business Combinations Property Plant Equipment  3 282537 4 946460 
Total Assets Less Current Liabilities-6 154-27 576-36 767-36 368-50 839-45 882-64 456-122 946
Trade Creditors Trade Payables9722 4661 3651 9713 124526123-342
Trade Debtors Trade Receivables 1572527081 236 585459
Accrued Liabilities Deferred Income    20 15722 42231 65748 734
Amounts Owed To Directors     53 43851 01861 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment     170  
Disposals Property Plant Equipment     300  
Unpaid Contributions To Pension Schemes      24 
Value-added Tax Payable     7662 746 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Fri, 12th Jan 2024
filed on: 12th, January 2024
Free Download (4 pages)

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