La Maison Wellness Limited is a private limited company located at Kings Parade, Lower Coombe Street, Croydon CR0 1AA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 1 director.
Director Camille V., appointed on 19 December 2018.
The company is officially classified as "physical well-being activities" (Standard Industrial Classification code: 96040).
The latest confirmation statement was sent on 2022-12-18 and the deadline for the next filing is 2024-01-01. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Kings Parade |
| Office Address2 | Lower Coombe Street |
| Town | Croydon |
| Post code | CR0 1AA |
| Country of origin | United Kingdom |
| Registration Number | 11734044 |
| Date of Incorporation | Wed, 19th Dec 2018 |
| Industry | Physical well-being activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Camille V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Camille V.
| Notified on | 19 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 48 170 | 28 735 | 44 547 | 22 098 |
| Current Assets | 68 956 | 39 605 | 49 430 | 34 618 |
| Debtors | 20 786 | 10 870 | 4 883 | 12 520 |
| Other Debtors | 7 715 | 5 000 | ||
| Property Plant Equipment | 1 884 | 1 413 | 942 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 521 | 1 042 | 1 563 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 471 | 942 | 1 413 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 957 | 118 | 4 684 | |
| Creditors | 31 474 | 8 218 | 17 332 | 7 185 |
| Fixed Assets | 6 574 | 5 582 | 4 590 | |
| Increase From Amortisation Charge For Year Intangible Assets | 521 | 521 | 521 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 471 | 471 | |
| Intangible Assets | 4 690 | 4 169 | 3 648 | |
| Intangible Assets Gross Cost | 5 211 | 5 211 | ||
| Net Current Assets Liabilities | 37 482 | 31 387 | 32 098 | 27 433 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 13 041 | 2 725 | 6 183 | 3 071 |
| Other Taxation Social Security Payable | 6 751 | 3 649 | 4 739 | 2 388 |
| Property Plant Equipment Gross Cost | 2 355 | 2 355 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 355 | |||
| Total Assets Less Current Liabilities | 37 482 | 37 961 | 37 680 | 32 023 |
| Trade Creditors Trade Payables | 725 | 1 726 | 1 726 | 1 726 |
| Trade Debtors Trade Receivables | 13 071 | 5 870 | 4 883 | 12 520 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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