Founded in 2007, Lisburn Wellness Centre, classified under reg no. NI065943 is an active company. Currently registered at Linenhall Exchange BT2 8BG, Belfast the company has been in the business for seventeen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Nicolas M., appointed on 15 August 2007. In addition, a secretary was appointed - Lyndsay M., appointed on 20 March 2018. As of 19 April 2024, there was 1 ex secretary - Elaine C.. There were no ex directors.
| Office Address | Linenhall Exchange |
| Office Address2 | 1st Floor, 26 Linenhall Street |
| Town | Belfast |
| Post code | BT2 8BG |
| Country of origin | United Kingdom |
| Registration Number | NI065943 |
| Date of Incorporation | Wed, 15th Aug 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Secretary
Appointed: 20 March 2018
Position: Director
Appointed: 15 August 2007
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Nicolas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolas M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 82 017 | 77 330 | 134 036 | 207 962 | 224 836 |
| Current Assets | 85 220 | 138 080 | 151 307 | 209 017 | 225 891 |
| Debtors | 3 203 | 60 750 | 17 271 | 1 055 | 1 055 |
| Net Assets Liabilities | 70 886 | 79 239 | 96 136 | 141 877 | 110 052 |
| Property Plant Equipment | 8 835 | 18 990 | 22 522 | 21 304 | 19 339 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 107 200 | 120 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 916 | 76 261 | 87 593 | 101 910 | 115 458 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
| Creditors | 48 202 | 87 623 | 56 583 | 72 209 | 76 380 |
| Fixed Assets | 35 635 | 32 390 | 22 522 | 21 304 | 19 339 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 345 | 14 317 | 13 548 | ||
| Intangible Assets | 26 800 | 13 400 | |||
| Intangible Assets Gross Cost | 134 000 | 134 000 | |||
| Net Current Assets Liabilities | 37 018 | 50 457 | 94 724 | 136 808 | 149 511 |
| Property Plant Equipment Gross Cost | 78 751 | 95 251 | 110 115 | 123 214 | 134 797 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 767 | 3 608 | 4 279 | 5 074 | 3 674 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 500 | 13 099 | 11 583 | ||
| Total Assets Less Current Liabilities | 72 653 | 82 847 | 117 246 | 158 112 | 168 850 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 15th Aug 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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