Founded in 2016, Summit Wellbeing Healthcare, classified under reg no. 10013115 is an active company. Currently registered at 117 Sheen Lane SW14 8AE, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Abigail D., Ricky D.. Of them, Ricky D. has been with the company the longest, being appointed on 18 February 2016 and Abigail D. has been with the company for the least time - from 30 November 2023. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 117 Sheen Lane |
Town | London |
Post code | SW14 8AE |
Country of origin | United Kingdom |
Registration Number | 10013115 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Ricky D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ricky D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 224 | 30 383 | 66 224 | 95 226 | 158 171 | 76 250 | 70 172 |
Property Plant Equipment | 6 893 | 6 173 | 4 629 | 3 995 | 341 270 | 364 416 | |
Current Assets | 95 226 | 160 252 | 76 250 | ||||
Debtors | 2 081 | ||||||
Net Assets Liabilities | 73 846 | 111 967 | 145 398 | 183 979 | |||
Other Debtors | 2 081 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 298 | 4 356 | 5 900 | 7 234 | 12 283 | 24 072 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 071 | 17 825 | 22 939 | 26 009 | 37 400 | 226 032 | 217 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 298 | 2 058 | 1 544 | 1 334 | 5 049 | 11 789 | |
Net Current Assets Liabilities | 153 | 12 558 | 43 285 | 69 217 | 125 372 | 29 144 | 36 313 |
Other Creditors | 9 859 | 1 709 | 4 985 | 8 767 | 9 458 | 20 610 | 12 656 |
Other Taxation Social Security Payable | 2 212 | 16 116 | 17 954 | 17 242 | 18 822 | 14 509 | 12 192 |
Property Plant Equipment Gross Cost | 9 191 | 10 529 | 10 529 | 11 229 | 353 553 | 388 488 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 191 | 1 338 | 700 | 342 324 | 34 935 | ||
Total Assets Less Current Liabilities | 153 | 19 451 | 49 458 | 73 846 | 149 367 | 371 430 | 401 745 |
Trade Creditors Trade Payables | -1 | ||||||
Bank Borrowings Overdrafts | 37 400 | 226 032 | 217 766 | ||||
Fixed Assets | 4 629 | 23 995 | 342 286 | 365 432 | |||
Investments Fixed Assets | 20 000 | 1 016 | 1 016 | ||||
Other Investments Other Than Loans | 20 000 | 1 016 | 1 016 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 30th Nov 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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