The Health And Wellbeing Connection Ltd is a private limited company registered at 4 Yew Trees Stane Street, Slinfold, Horsham RH13 0RE. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director.
Director Malcolm B., appointed on 26 January 2018.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2022-12-12 and the date for the following filing is 2023-12-26. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 4 Yew Trees Stane Street |
| Office Address2 | Slinfold |
| Town | Horsham |
| Post code | RH13 0RE |
| Country of origin | United Kingdom |
| Registration Number | 11171811 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 26 January 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Malcolm B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm B.
| Notified on | 26 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 5 000 | 61 200 | 148 403 |
| Current Assets | 1 | 71 001 | 61 200 | ||
| Debtors | 66 001 | ||||
| Net Assets Liabilities | 1 | 1 | 64 564 | 63 081 | 120 657 |
| Other Debtors | 66 001 | ||||
| Property Plant Equipment | 1 437 | 1 078 | 809 | ||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 975 | 1 038 | 1 518 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 3 960 | 5 368 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 479 | 838 | 1 107 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 916 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 16 674 | 6 237 | 34 187 | ||
| Fixed Assets | 10 237 | 8 118 | 6 441 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 1 760 | 1 408 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 359 | 269 | ||
| Intangible Assets | 8 800 | 7 040 | 5 632 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | ||
| Loans From Directors | 2 469 | 4 613 | |||
| Net Current Assets Liabilities | 1 | 54 327 | 54 963 | 114 216 | |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Allotted | 100 | 100 | 1 | ||
| Par Value Share | 0 | 0 | 1 | ||
| Property Plant Equipment Gross Cost | 1 916 | 1 916 | 1 916 | ||
| Taxation Social Security Payable | 15 699 | 2 730 | 16 934 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
| Value-added Tax Payable | 11 122 | ||||
| Advances Credits Directors | 66 001 | -2 469 | -4 613 | ||
| Advances Credits Made In Period Directors | 99 951 | 1 162 | 918 | ||
| Advances Credits Repaid In Period Directors | 33 950 | 69 632 | 3 062 | ||
| Amount Specific Advance Or Credit Directors | 66 001 | -2 469 | -4 613 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 99 951 | 1 162 | 918 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 950 | 69 632 | 3 062 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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