Shri Asha Integrated Wellness started in year 2014 as Private Limited Company with registration number 08870369. The Shri Asha Integrated Wellness company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at Banner House. Postal code: HA1 1JR. Since 22nd June 2021 Shri Asha Integrated Wellness Limited is no longer carrying the name Shriasha Wellness.
The firm has one director. Garima P., appointed on 1 February 2021. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Vimal P. and who left the the firm on 17 January 2021. In addition, there is one former secretary - Garima P. who worked with the the firm until 1 July 2018.
| Office Address | Banner House |
| Office Address2 | 29 Byron Road |
| Town | Harrow |
| Post code | HA1 1JR |
| Country of origin | United Kingdom |
| Registration Number | 08870369 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 01 February 2021
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Garima P. This PSC and has 75,01-100% shares. The second entity in the PSC register is Vima P. This PSC has significiant influence or control over the company,.
Garima P.
| Notified on | 1 February 2021 |
| Nature of control: |
75,01-100% shares |
Vima P.
| Notified on | 6 April 2016 |
| Ceased on | 17 January 2021 |
| Nature of control: |
significiant influence or control |
| Shriasha Wellness | June 22, 2021 |
| Techpan Tm Services | June 9, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 26 909 | 23 310 | 7 778 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 105 687 | 165 170 | |||||||
| Current Assets | 50 910 | 37 882 | 26 826 | 90 720 | 114 363 | 109 287 | 168 770 | 39 688 | 17 593 |
| Debtors | 7 500 | 16 275 | 18 000 | 3 600 | 3 600 | ||||
| Net Assets Liabilities | 7 778 | 52 920 | 81 238 | 84 103 | 103 405 | 5 266 | 13 260 | ||
| Other Debtors | 3 600 | 3 600 | |||||||
| Cash Bank In Hand | 43 410 | 21 607 | 8 826 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 909 | 23 310 | 7 778 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 26 809 | 23 210 | 7 678 | ||||||
| Shareholder Funds | 26 909 | 23 310 | 7 778 | ||||||
| Other | |||||||||
| Accrued Liabilities | 288 | 432 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 30 000 | ||||||||
| Creditors | 19 048 | 37 800 | 33 125 | 25 184 | 35 365 | 14 954 | 853 | ||
| Loans From Directors | 3 922 | 3 931 | |||||||
| Net Current Assets Liabilities | 26 909 | 23 310 | 7 778 | 52 920 | 81 238 | 84 103 | 133 405 | 24 734 | 16 740 |
| Other Creditors | 1 579 | ||||||||
| Taxation Social Security Payable | 17 326 | 21 800 | |||||||
| Total Assets Less Current Liabilities | 26 909 | 23 310 | 7 778 | 52 920 | 81 238 | 84 103 | 133 405 | 24 734 | 16 740 |
| Value-added Tax Payable | 3 648 | 7 623 | |||||||
| Creditors Due Within One Year | 24 001 | 14 572 | 19 048 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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