Founded in 2015, Oriental Wellbeing Salon, classified under reg no. 09555172 is an active company. Currently registered at 218 Fratton Road PO1 5HH, Portsmouth the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Yuxin Z., appointed on 22 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 218 Fratton Road |
Town | Portsmouth |
Post code | PO1 5HH |
Country of origin | United Kingdom |
Registration Number | 09555172 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Yu Z. This PSC and has 75,01-100% shares.
Yu Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 196 | 285 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 654 | 32 960 | 65 481 | 87 942 | 107 766 | 14 059 | ||
Current Assets | 6 880 | 5 109 | 7 654 | 32 960 | 65 481 | 87 942 | 107 766 | 14 237 |
Debtors | 178 | |||||||
Net Assets Liabilities | 285 | 7 939 | 33 245 | 36 166 | 22 982 | 30 965 | 29 351 | |
Property Plant Equipment | 5 109 | 5 109 | 5 109 | 3 063 | 2 500 | 1 967 | ||
Cash Bank In Hand | 6 880 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 196 | 285 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 96 | |||||||
Shareholder Funds | 196 | 285 | ||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 046 | 2 650 | 3 142 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 4 824 | 4 824 | 4 824 | 34 424 | 68 023 | 79 301 | 13 147 | |
Fixed Assets | 5 109 | 5 109 | 5 109 | 5 109 | 3 063 | 2 500 | 1 967 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 046 | 563 | 492 | |||||
Intangible Assets | 5 109 | 5 109 | 5 109 | |||||
Intangible Assets Gross Cost | 5 109 | 5 109 | 5 109 | |||||
Net Current Assets Liabilities | 196 | 285 | 2 830 | 28 136 | 31 057 | 87 942 | 107 766 | 27 384 |
Number Shares Allotted | 100 | 100 | ||||||
Property Plant Equipment Gross Cost | 5 109 | 5 109 | 5 109 | 5 109 | 3 063 | 5 109 | ||
Total Assets Less Current Liabilities | 196 | 285 | 7 939 | 33 245 | 36 166 | 22 982 | 30 965 | 29 351 |
Creditors Due Within One Year | 6 684 | 4 824 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 22nd April 2023 filed on: 28th, May 2023 |
confirmation statement | Free Download (3 pages) |
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