Ph7 Wellbeing Centre Ltd was formally closed on 2023-09-19.
Ph7 Wellbeing Centre was a private limited company that was situated at Mentor House, Ainsworth Street, Blackburn, BB1 6AY, Lancashire. Its net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2017-09-04) was run by 2 directors.
Director Laura H. who was appointed on 01 September 2019.
Director Paul H. who was appointed on 04 September 2017.
The company was categorised as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was filed on 2022-09-03 and last time the annual accounts were filed was on 31 July 2021.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 10943606 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Date of Dissolution | Tue, 19th Sep 2023 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 17th Sep 2023 |
| Last confirmation statement dated | Sat, 3rd Sep 2022 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 04 September 2017
Laura H.
| Notified on | 1 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 4 September 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 226 | 13 669 | 1 521 |
| Current Assets | 8 216 | 19 424 | 14 923 |
| Debtors | 3 990 | 5 755 | 13 402 |
| Net Assets Liabilities | -26 827 | 99 | 867 |
| Other Debtors | 2 119 | 5 014 | 3 155 |
| Property Plant Equipment | 3 419 | 2 479 | 2 764 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 213 | 2 039 | 2 842 |
| Average Number Employees During Period | 2 | 4 | 4 |
| Bank Borrowings Overdrafts | 12 000 | ||
| Corporation Tax Payable | 6 414 | 14 245 | |
| Creditors | 38 462 | 12 000 | 16 820 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 803 | |
| Net Current Assets Liabilities | -30 246 | 9 620 | -1 897 |
| Other Creditors | 33 013 | 622 | 995 |
| Other Disposals Property Plant Equipment | 114 | ||
| Other Taxation Social Security Payable | 580 | 20 | |
| Property Plant Equipment Gross Cost | 4 632 | 4 518 | 5 606 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 088 | ||
| Total Assets Less Current Liabilities | -26 827 | 12 099 | 867 |
| Trade Creditors Trade Payables | 5 449 | 2 188 | 1 560 |
| Trade Debtors Trade Receivables | 1 871 | 741 | 10 247 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy