Sa Wellbeing Ltd is a private limited company that can be found at 26 Stanbury Avenue, Watford WD17 3HW. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Saiqah A., appointed on 11 September 2017.
The company is categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was filed on 2023-09-10 and the due date for the subsequent filing is 2024-09-24. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 26 Stanbury Avenue |
| Town | Watford |
| Post code | WD17 3HW |
| Country of origin | United Kingdom |
| Registration Number | 10955995 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2017
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Saiqah A. This PSC and has 75,01-100% shares.
Saiqah A.
| Notified on | 11 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 684 | 589 | 15 324 | 17 219 | 6 050 | |
| Current Assets | 17 684 | 3 204 | 45 324 | 37 917 | 30 253 | 26 924 |
| Debtors | 2 615 | 30 000 | 20 698 | 24 203 | ||
| Net Assets Liabilities | 2 660 | -586 | 6 845 | 2 571 | 313 | 84 |
| Other Debtors | 2 615 | 30 000 | 20 698 | 24 203 | ||
| Property Plant Equipment | 512 | 420 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 204 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 624 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 30 000 | 25 970 | 22 857 | |||
| Bank Borrowings Overdrafts | 3 035 | 3 112 | ||||
| Creditors | 15 024 | 3 790 | 8 479 | 9 888 | 7 503 | 8 052 |
| Fixed Assets | 420 | 344 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 92 | ||||
| Net Current Assets Liabilities | 2 660 | -586 | 36 845 | 28 029 | 22 750 | 18 872 |
| Property Plant Equipment Gross Cost | 624 | 624 | ||||
| Taxation Social Security Payable | 15 024 | 3 790 | 8 479 | 6 853 | 4 391 | |
| Total Assets Less Current Liabilities | -586 | 36 845 | 28 541 | 23 170 | 19 216 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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