Founded in 2016, House Of Wellness, classified under reg no. 10381964 is an active company. Currently registered at Horley Green House Horley Green Road HX3 6AS, Halifax the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Rachael K., Michael K.. Of them, Rachael K., Michael K. have been with the company the longest, being appointed on 17 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Horley Green House Horley Green Road |
| Office Address2 | Claremount |
| Town | Halifax |
| Post code | HX3 6AS |
| Country of origin | United Kingdom |
| Registration Number | 10381964 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Physical well-being activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 17 September 2016
Position: Director
Appointed: 17 September 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Rachael K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael K. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachael K.
| Notified on | 17 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael K.
| Notified on | 17 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 355 | 1 355 | 1 052 | 9 780 | 1 730 | 298 |
| Property Plant Equipment | 16 112 | 12 084 | 8 056 | 4 028 | ||
| Current Assets | 1 052 | 9 823 | 3 621 | 3 621 | ||
| Debtors | 43 | 1 891 | 3 323 | |||
| Net Assets Liabilities | 5 414 | -1 749 | -11 515 | -8 581 | ||
| Other | ||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 028 | 8 056 | 12 084 | 16 112 | 20 140 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 18 474 | 8 451 | 3 694 | 15 000 | 13 935 | 10 741 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 028 | 4 028 | 4 028 | 4 028 | 4 028 | |
| Net Current Assets Liabilities | -17 119 | -7 096 | -2 642 | 9 223 | 2 420 | 2 160 |
| Property Plant Equipment Gross Cost | 20 140 | 20 140 | 20 140 | 20 140 | 20 140 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 140 | |||||
| Total Assets Less Current Liabilities | -1 007 | 4 988 | 5 414 | 13 251 | 2 420 | 2 160 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 15 000 | 13 935 | 10 741 | |||
| Corporation Tax Payable | 260 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/16 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy