Founded in 2015, The Wellbeing House, classified under reg no. 09932355 is an active company. Currently registered at 1 Windmill Road OX3 7BL, Oxford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Adil S., appointed on 30 December 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Windmill Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 7BL |
| Country of origin | United Kingdom |
| Registration Number | 09932355 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 30 December 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Adil S. This PSC and has 75,01-100% shares.
Adil S.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 12 675 | 24 430 | |||||
| Balance Sheet | |||||||
| Current Assets | 4 441 | 27 972 | 3 186 | 2 686 | 21 095 | 28 123 | 17 859 |
| Net Assets Liabilities | 24 430 | 336 | 22 | 16 695 | -13 604 | -10 238 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 675 | 24 430 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 12 674 | ||||||
| Shareholder Funds | 12 675 | 24 430 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 250 | 3 500 | 4 097 | 2 234 | 2 500 | ||
| Average Number Employees During Period | 3 | 4 | 7 | 6 | 5 | ||
| Creditors | 40 296 | 30 040 | 22 857 | 54 269 | 52 436 | 34 921 | |
| Depreciation Amortisation Impairment Expense | 6 076 | 5 211 | 3 618 | ||||
| Fixed Assets | 41 372 | 35 298 | 29 766 | 23 693 | 17 616 | 12 943 | 9 324 |
| Net Current Assets Liabilities | 1 041 | 8 413 | 26 852 | 20 171 | 30 214 | -24 313 | -17 062 |
| Other Operating Income Format1 | 34 976 | 77 095 | 4 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 512 | 1 456 | 1 500 | 2 960 | |||
| Profit Loss | -16 717 | 3 091 | 3 366 | ||||
| Raw Materials Consumables Used | 5 140 | 1 699 | 5 419 | ||||
| Staff Costs Employee Benefits Expense | 67 082 | 69 759 | 32 981 | ||||
| Total Assets Less Current Liabilities | 42 413 | 43 711 | 2 914 | 3 522 | 12 598 | -11 370 | -7 738 |
| Turnover Revenue | 60 717 | 70 123 | 93 856 | ||||
| Creditors Due After One Year | 29 738 | 19 281 | |||||
| Creditors Due Within One Year | 4 912 | 21 015 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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