Inochi Wellness Ltd is a private limited company registered at 55 Bullimore Grove, Kenilworth CV8 2QF. Its net worth is valued to be 225 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2012-09-24, this 11-year-old company is run by 2 directors.
Director Paul M., appointed on 24 September 2012. Director Craig I., appointed on 24 September 2012.
The company is categorised as "physical well-being activities" (SIC code: 96040).
The last confirmation statement was filed on 2023-09-24 and the deadline for the following filing is 2024-10-08. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 55 Bullimore Grove |
| Town | Kenilworth |
| Post code | CV8 2QF |
| Country of origin | United Kingdom |
| Registration Number | 08225179 |
| Date of Incorporation | Mon, 24th Sep 2012 |
| Industry | Physical well-being activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2012
Position: Director
Appointed: 24 September 2012
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Craig I. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paul M. This PSC owns 25-50% shares.
Craig I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 225 | 5 393 | 1 663 | 1 192 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 7 006 | 13 363 | 8 259 | 6 473 | 2 696 | 2 784 | 5 362 | 8 964 | 5 614 | 3 107 | 3 795 |
| Net Assets Liabilities | 4 409 | 159 | -2 391 | 1 876 | 1 324 | -1 216 | -5 410 | ||||
| Cash Bank In Hand | 7 006 | 13 363 | 6 692 | 2 618 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 225 | 5 393 | 1 663 | 1 192 | |||||||
| Debtors | 1 567 | 3 855 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 223 | 5 391 | 1 661 | 1 190 | |||||||
| Shareholder Funds | 225 | 5 393 | 1 663 | 1 192 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 281 | 2 496 | 2 625 | 2 753 | 1 088 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | ||||||
| Creditors | 724 | 5 000 | 7 088 | 4 290 | 4 323 | 9 205 | |||||
| Depreciation Amortisation Impairment Expense | 217 | ||||||||||
| Fixed Assets | 433 | ||||||||||
| Net Current Assets Liabilities | 225 | 5 393 | 4 382 | 2 596 | 6 472 | 2 784 | 362 | 2 964 | 1 324 | -1 216 | -5 410 |
| Other Operating Expenses Format2 | 44 485 | 41 459 | 50 332 | 63 612 | 40 796 | 32 531 | 26 775 | ||||
| Other Operating Income Format2 | 43 678 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 500 | ||||||||||
| Profit Loss | 3 217 | 191 | -1 832 | 4 266 | -689 | -2 541 | -3 712 | ||||
| Raw Materials Consumables Used | 27 317 | 15 396 | 1 935 | ||||||||
| Staff Costs Employee Benefits Expense | 30 021 | 27 978 | 29 835 | 45 847 | 46 912 | 47 569 | 55 602 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 716 | 44 | 462 | ||||||||
| Total Assets Less Current Liabilities | 225 | 5 393 | 1 663 | 2 596 | 6 905 | 2 784 | 362 | 2 964 | 1 324 | -1 216 | -5 410 |
| Turnover Revenue | 78 656 | 69 672 | 78 335 | 70 045 | 54 873 | 79 494 | 78 665 | ||||
| Creditors Due Within One Year Total Current Liabilities | 6 781 | 7 970 | |||||||||
| Accruals Deferred Income | 2 719 | 1 404 | |||||||||
| Creditors Due Within One Year | 7 970 | 3 877 | 3 877 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 10th, November 2023 |
accounts | Free Download (9 pages) |
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