The Wellness Works Ltd is a private limited company that can be found at 64 Station Road, Chingford E4 7BA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2022-05-10, this 2-year-old company is run by 2 directors.
Director Lily S., appointed on 01 August 2023. Director Christopher S., appointed on 10 May 2022.
The company is classified as "physical well-being activities" (SIC code: 96040).
The last confirmation statement was filed on 2023-05-09 and the due date for the following filing is 2024-05-23.
| Office Address | 64 Station Road |
| Town | Chingford |
| Post code | E4 7BA |
| Country of origin | United Kingdom |
| Registration Number | 14096840 |
| Date of Incorporation | Tue, 10th May 2022 |
| Industry | Physical well-being activities |
| End of financial Year | 31st August |
| Company age | 2 years old |
| Account next due date | Thu, 31st Aug 2023 (290 days after) |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 01 August 2023
Position: Director
Appointed: 10 May 2022
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Christopher S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
| Notified on | 10 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 371 | 15 752 |
| Current Assets | 13 896 | 25 057 |
| Debtors | 9 525 | 9 305 |
| Net Assets Liabilities | 38 555 | -341 334 |
| Property Plant Equipment | 31 926 | 277 133 |
| Other | ||
| Version Production Software | 2 024 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 449 | 105 343 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 101 | |
| Amounts Owed To Group Undertakings Participating Interests | 69 562 | 616 396 |
| Average Number Employees During Period | 1 | |
| Bank Borrowings Overdrafts | 1 577 | |
| Creditors | 84 377 | 643 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 894 | |
| Loans From Directors | 6 708 | 7 246 |
| Net Current Assets Liabilities | 70 481 | -618 467 |
| Property Plant Equipment Gross Cost | 42 375 | 382 476 |
| Recoverable Value-added Tax | 9 525 | 8 555 |
| Trade Creditors Trade Payables | 8 107 | 18 305 |
| Trade Debtors Trade Receivables | 750 | |
| Fixed Assets | 31 926 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 896 | |
| Total Assets Less Current Liabilities | 38 555 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 20th, May 2024 |
accounts | Free Download (7 pages) |
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