Founded in 2014, Sond Wellbeing, classified under reg no. 09132312 is an active company. Currently registered at 48c Redcliffe Gardens SW10 9HB, London the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Konrad G., Alastair A. and Markus G.. In addition one secretary - Nathan H. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48c Redcliffe Gardens |
Office Address2 | 48c Redcliffe Gardens |
Town | London |
Post code | SW10 9HB |
Country of origin | United Kingdom |
Registration Number | 09132312 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Markus G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Markus G.
Notified on | 6 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 70 683 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 7 450 | 21 461 | 59 312 | 1 153 | 1 306 | |
Current Assets | 129 472 | 107 465 | 110 484 | 115 039 | 36 600 | 21 232 |
Debtors | 19 599 | 2 583 | 7 065 | 10 516 | 12 236 | 14 610 |
Net Assets Liabilities | -147 962 | -281 611 | -91 552 | -306 978 | -391 084 | |
Property Plant Equipment | 4 353 | 630 | 378 | 126 | ||
Total Inventories | 97 432 | 81 958 | 45 211 | 23 211 | 5 316 | |
Cash Bank In Hand | 30 232 | |||||
Intangible Fixed Assets | 1 680 | |||||
Net Assets Liabilities Including Pension Asset Liability | 70 683 | |||||
Stocks Inventory | 79 641 | |||||
Tangible Fixed Assets | 34 764 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 5 700 | |||||
Profit Loss Account Reserve | -159 117 | |||||
Shareholder Funds | 70 683 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 1 560 | 1 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 50 029 | 53 752 | 54 004 | 54 256 | 54 382 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 244 230 | 386 430 | 181 590 | 323 694 | 397 054 | |
Creditors | 260 380 | 392 965 | 206 969 | 20 010 | 15 262 | |
Fixed Assets | 36 444 | 4 953 | 870 | 378 | 126 | |
Increase From Amortisation Charge For Year Intangible Assets | 360 | 240 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 723 | 252 | 252 | 126 | ||
Intangible Assets | 600 | 240 | ||||
Intangible Assets Gross Cost | 1 800 | 1 800 | 1 800 | |||
Net Current Assets Liabilities | 34 239 | -152 915 | -282 481 | 89 660 | 16 590 | 5 970 |
Property Plant Equipment Gross Cost | 54 382 | 54 382 | 54 382 | 54 382 | 54 382 | |
Total Assets Less Current Liabilities | 70 683 | -147 962 | -281 611 | -91 552 | 16 716 | 5 970 |
Creditors Due Within One Year | 96 133 | |||||
Intangible Fixed Assets Additions | 1 800 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 120 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 120 | |||||
Intangible Fixed Assets Cost Or Valuation | 1 800 | |||||
Number Shares Allotted | 5 700 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 900 | |||||
Share Capital Allotted Called Up Paid | 5 700 | |||||
Share Premium Account | 224 100 | |||||
Tangible Fixed Assets Additions | 49 020 | |||||
Tangible Fixed Assets Cost Or Valuation | 49 020 | |||||
Tangible Fixed Assets Depreciation | 14 256 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 14 256 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-15 filed on: 26th, July 2023 |
confirmation statement | Free Download (4 pages) |
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