The Essential Wellbeing Network started in year 2015 as Private Limited Company with registration number 09512364. The The Essential Wellbeing Network company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Emsworth at 7 Cooks Lane. Postal code: PO10 8LG.
The firm has 2 directors, namely Sally C., Catherine W.. Of them, Sally C., Catherine W. have been with the company the longest, being appointed on 26 March 2015. As of 29 March 2024, there was 1 ex director - Christina L.. There were no ex secretaries.
Office Address | 7 Cooks Lane |
Town | Emsworth |
Post code | PO10 8LG |
Country of origin | United Kingdom |
Registration Number | 09512364 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other human health activities |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Mon, 29th Jan 2024 (60 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of PSCs that own or control the company includes 3 names. As we identified, there is Catherine W. This PSC and has 25-50% shares. Another one in the PSC register is Sally C. This PSC owns 25-50% shares. Moving on, there is Christina L., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Catherine W.
Notified on | 17 June 2021 |
Nature of control: |
25-50% shares |
Sally C.
Notified on | 30 April 2018 |
Nature of control: |
25-50% shares |
Christina L.
Notified on | 1 March 2017 |
Ceased on | 30 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 | 2023-04-29 |
Net Worth | -924 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 521 | |||||||
Cash Bank On Hand | 521 | 1 147 | 1 549 | 575 | 422 | 843 | 827 | 1 416 |
Current Assets | 4 021 | 4 472 | 2 889 | 2 677 | 2 123 | 1 558 | 2 076 | 2 767 |
Stocks Inventory | 3 500 | |||||||
Total Inventories | 3 500 | 3 325 | 1 340 | 2 102 | 1 701 | 715 | 1 249 | 1 351 |
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | -927 | |||||||
Shareholder Funds | -924 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 441 | 369 | 750 | 750 | 750 | 750 | 350 | 350 |
Amount Specific Advance Or Credit Made In Period Directors | 710 | 23 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 269 | 441 | 346 | 400 | ||||
Accrued Liabilities | 690 | 690 | 570 | 570 | ||||
Corporation Tax Payable | 161 | |||||||
Creditors | 4 945 | 3 827 | 1 593 | 1 404 | 1 320 | 1 320 | 920 | 1 392 |
Creditors Due Within One Year | 4 945 | |||||||
Merchandise | 3 500 | 3 325 | 1 340 | 2 102 | 1 701 | 715 | 1 249 | 1 351 |
Net Current Assets Liabilities | -924 | 645 | 1 296 | 1 273 | 803 | 238 | 1 156 | 1 375 |
Number Shares Allotted | 3 | |||||||
Other Creditors | 3 666 | 1 440 | 1 404 | 1 320 | 1 320 | 920 | 1 373 | |
Other Taxation Social Security Payable | 161 | 153 | 19 | |||||
Par Value Share | 1 | |||||||
Total Assets Less Current Liabilities | -924 | 645 | 1 296 | 1 273 | 803 | 238 | 1 156 | 1 375 |
Value Shares Allotted | 3 | |||||||
Advances Credits Directors | 441 | |||||||
Profit Loss | 918 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th June 2023 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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