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Total Wellbeing Limited LONDON

Founded in 2002, Total Wellbeing, classified under reg no. 04561233 is an active company. Currently registered at 25 Westbury Road N12 7NY, London the company has been in the business for 22 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

At present there are 2 directors in the the firm, namely Haran R. and Smita A.. In addition one secretary - Haran R. - is with the company. As of 28 April 2024, there was 1 ex secretary - Nirmal A.. There were no ex directors.

Total Wellbeing Limited Address / Contact

Office Address 25 Westbury Road
Town London
Post code N12 7NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04561233
Date of Incorporation Mon, 14th Oct 2002
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Haran R.

Position: Director

Appointed: 24 January 2022

Haran R.

Position: Secretary

Appointed: 01 September 2014

Smita A.

Position: Director

Appointed: 14 October 2002

Alpha Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 14 October 2002

Resigned: 14 October 2002

Alpha Direct Limited

Position: Corporate Nominee Director

Appointed: 14 October 2002

Resigned: 14 October 2002

Nirmal A.

Position: Secretary

Appointed: 14 October 2002

Resigned: 01 September 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Smita A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Haran R. This PSC owns 25-50% shares and has 25-50% voting rights.

Smita A.

Notified on 13 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Haran R.

Notified on 8 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand7 23312 47314 6416 4747 50515 9049 824157 530
Current Assets12 10817 34821 8006 474    
Debtors4 8754 8757 159     
Net Assets Liabilities485 285499 072505 726527 524539 297557 347558 757540 039
Other Debtors4 8754 8757 159     
Property Plant Equipment8 4706 3525 6534 2403 1802 38525 93917 523
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 200-1 200     
Accumulated Depreciation Impairment Property Plant Equipment6 3718 48910 37311 78612 84613 64126 31034 726
Additions Other Than Through Business Combinations Property Plant Equipment  1 185     
Bank Borrowings193 456178 848436 456412 996395 18614 91914 7971 403 315
Comprehensive Income Expense2 56413 787      
Creditors193 456178 848414 050389 536377 376365 295375 1991 423 515
Dividend Per Share Interim  5 000     
Dividends Paid On Shares Interim  10 000     
Fixed Assets858 470856 3521 394 0431 346 2401 333 1801 332 3851 355 9392 180 028
Further Item Creditors Component Total Creditors120 702105 453      
Increase From Depreciation Charge For Year Property Plant Equipment 2 1181 8841 4131 06079512 6698 416
Investment Property850 000850 0001 388 3901 342 0001 330 0001 330 0001 330 0002 162 505
Investment Property Fair Value Model850 000 1 388 3901 342 0001 330 0001 330 0001 330 0002 162 505
Net Current Assets Liabilities-73 465-72 168-368 003-371 495-361 102-354 338-362 103-158 193
Number Shares Issued Fully Paid 12     
Other Creditors71 94175 66230 36923 21023 21024 74724 84322 883
Par Value Share  111111
Profit Loss2 56413 787 21 79811 77318 0501 410-18 718
Property Plant Equipment Gross Cost14 84114 84116 02616 02616 02616 02652 249 
Provisions For Liabilities Balance Sheet Subtotal106 264106 264106 26457 68555 40555 40559 88058 281
Total Assets Less Current Liabilities785 005785 3841 026 040974 745972 078978 047993 8362 021 835
Total Borrowings193 456178 848      
Trade Creditors Trade Payables22      
Accrued Liabilities  1 1991 2003 1201 4401 4421 441
Bank Borrowings Overdrafts  414 050389 536377 376365 295350 3681 403 315
Corporation Tax Payable  4 4664 9315 2904 420  
Number Shares Issued But Not Fully Paid   22222
Provisions  106 26457 68555 40555 40559 88058 281
Additional Provisions Increase From New Provisions Recognised      4 475 
Additions Other Than Through Business Combinations Investment Property Fair Value Model       832 505
Finance Lease Liabilities Present Value Total      24 83120 200
Total Additions Including From Business Combinations Property Plant Equipment      36 223 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 12th, July 2023 		Free Download (11 pages)

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