London Wellness Company Limited is a private limited company situated at 17 Thomas Fyre Drive, London E3 2ZJ. Its total net worth is estimated to be roughly 100 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2014-01-21, this 11-year-old company is run by 1 director.
Director Sandhya G., appointed on 15 May 2023.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-03-31 and the due date for the next filing is 2024-04-14. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 17 Thomas Fyre Drive |
| Town | London |
| Post code | E3 2ZJ |
| Country of origin | United Kingdom |
| Registration Number | 08855314 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (283 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 15 May 2023
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 19 690 | 10 125 | 7 866 | 23 200 | 40 075 | 28 118 | 28 293 | 50 773 | ||
| Current Assets | 57 176 | 59 774 | 67 073 | 45 548 | 65 636 | 89 397 | 80 781 | 57 111 | 88 852 | |
| Debtors | 37 486 | 49 649 | 37 682 | 42 436 | 49 322 | 52 663 | 28 818 | 38 079 | ||
| Net Assets Liabilities | -92 387 | 183 347 | 129 689 | 92 925 | 65 684 | 54 334 | 94 897 | 45 055 | 73 355 | |
| Other Debtors | 22 476 | 49 649 | 37 486 | 37 486 | 37 486 | 37 486 | 37 486 | 37 486 | ||
| Property Plant Equipment | 275 405 | 289 686 | 221 582 | 186 059 | 150 037 | 114 017 | 77 995 | 41 974 | ||
| Cash Bank In Hand | 100 | 19 690 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -92 387 | ||||||||
| Tangible Fixed Assets | 275 405 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -92 487 | |||||||||
| Shareholder Funds | 100 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 240 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 600 | 66 188 | 138 132 | 174 154 | 210 176 | 246 196 | 282 218 | 318 239 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 869 | 499 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 15 010 | |||||||||
| Average Number Employees During Period | 2 | 2 | 6 | 6 | 6 | 10 | ||||
| Bank Borrowings | 49 167 | 35 762 | 11 013 | 10 510 | 50 198 | 44 601 | 33 591 | 22 831 | ||
| Bank Overdrafts | 1 801 | |||||||||
| Creditors | 375 801 | 15 499 | 13 699 | 5 340 | 17 649 | 27 050 | 12 448 | 13 608 | 1 788 | |
| Fixed Assets | 289 686 | 257 554 | 221 582 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 588 | 36 022 | 36 022 | 36 020 | 36 022 | 36 021 | ||||
| Net Current Assets Liabilities | -318 625 | 44 275 | 53 374 | 40 208 | 47 987 | 62 347 | 68 333 | 43 503 | 87 064 | |
| Other Creditors | 371 000 | 10 999 | 2 640 | 14 949 | 24 350 | 9 748 | 10 908 | -912 | ||
| Property Plant Equipment Gross Cost | 306 005 | 355 874 | 359 714 | 360 213 | 360 213 | 360 213 | 360 213 | 360 213 | ||
| Total Assets Less Current Liabilities | -43 220 | 333 961 | 310 928 | 263 030 | 234 046 | 212 384 | 182 350 | 121 498 | 129 038 | |
| Trade Creditors Trade Payables | 3 000 | 4 500 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | ||
| Trade Debtors Trade Receivables | 196 | 4 950 | 11 836 | 15 177 | -8 668 | 593 | ||||
| Capital Employed | -92 387 | |||||||||
| Creditors Due After One Year | 49 167 | |||||||||
| Creditors Due Within One Year | 375 801 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 306 005 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 306 005 | |||||||||
| Tangible Fixed Assets Depreciation | 30 600 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 600 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 25th, September 2024 |
accounts | Free Download (7 pages) |
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