Ic Wellness started in year 2012 as Private Limited Company with registration number 08004394. The Ic Wellness company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Harrow at 4 Lime Court. Postal code: HA1 2YD.
There is a single director in the company at the moment - Connell D., appointed on 23 March 2012. In addition, a secretary was appointed - Hayley D., appointed on 19 December 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Lime Court |
| Office Address2 | 34 Gayton Road |
| Town | Harrow |
| Post code | HA1 2YD |
| Country of origin | United Kingdom |
| Registration Number | 08004394 |
| Date of Incorporation | Fri, 23rd Mar 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Secretary
Appointed: 19 December 2013
Position: Director
Appointed: 23 March 2012
The register of PSCs that own or control the company includes 1 name. As we established, there is Connell D. This PSC and has 75,01-100% shares.
Connell D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 191 | 68 691 | 146 248 | 217 329 | 134 037 |
| Current Assets | 15 682 | 83 009 | 178 052 | 238 193 | 154 052 |
| Debtors | 491 | 14 318 | 31 804 | 20 864 | 20 015 |
| Other Debtors | 12 147 | 30 249 | 20 015 | 20 015 | |
| Property Plant Equipment | 27 378 | 14 943 | 21 833 | 30 696 | 151 740 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 160 417 | 185 417 | 210 417 | 235 417 | 250 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 433 | 9 694 | 13 547 | 18 964 | 42 622 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 144 702 | ||||
| Average Number Employees During Period | 11 | 8 | 7 | 12 | 10 |
| Corporation Tax Payable | 18 955 | 25 681 | 35 445 | 26 673 | 23 373 |
| Creditors | 100 118 | 131 273 | 161 460 | 168 234 | 154 434 |
| Dividends Paid On Shares | 89 583 | 64 583 | |||
| Fixed Assets | 116 961 | 79 526 | 61 416 | 45 279 | 151 740 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 14 583 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 637 | 3 853 | 5 417 | 23 658 | |
| Intangible Assets | 89 583 | 64 583 | 39 583 | 14 583 | |
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | |
| Net Current Assets Liabilities | -84 436 | -48 264 | 16 592 | 69 959 | -382 |
| Other Creditors | 79 475 | 95 767 | 112 421 | 128 993 | 125 547 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 376 | ||||
| Other Disposals Property Plant Equipment | 36 317 | ||||
| Other Taxation Social Security Payable | 1 688 | 1 286 | 415 | 807 | 1 044 |
| Prepayments Accrued Income | 491 | 2 171 | 1 555 | 849 | |
| Property Plant Equipment Gross Cost | 57 811 | 24 637 | 35 380 | 49 660 | 194 362 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 143 | 10 743 | 14 280 | ||
| Total Assets Less Current Liabilities | 32 525 | 31 262 | 78 008 | 115 238 | 151 358 |
| Trade Creditors Trade Payables | 8 539 | 13 179 | 11 761 | 4 470 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (12 pages) |
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