Founded in 2016, Waves Mindfulness And Wellbeing, classified under reg no. 10521236 is an active company. Currently registered at 4 Croft Road BR1 4DR, Bromley the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has one director. Sonya R., appointed on 12 December 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Croft Road |
Town | Bromley |
Post code | BR1 4DR |
Country of origin | United Kingdom |
Registration Number | 10521236 |
Date of Incorporation | Mon, 12th Dec 2016 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sat, 30th Sep 2023 (230 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Sonya R. The abovementioned PSC and has 75,01-100% shares.
Sonya R.
Notified on | 12 December 2016 |
Ceased on | 10 January 2024 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 144 | 35 582 | 28 285 | 80 627 | 48 873 | 4 878 |
Current Assets | 59 907 | 57 793 | 21 034 | 114 304 | 146 104 | 84 763 |
Debtors | 58 763 | 22 211 | -7 251 | 33 677 | 97 231 | 79 885 |
Net Assets Liabilities | 19 855 | 58 172 | 3 732 | 5 805 | 486 | -44 092 |
Other Debtors | 22 211 | 19 937 | 64 412 | 73 472 | ||
Property Plant Equipment | 379 | 333 | 250 | 403 | 299 | |
Other | ||||||
Version Production Software | 2 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 233 | 316 | 450 | 554 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 287 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 45 000 | 41 805 | 32 222 | |||
Creditors | 40 052 | 17 635 | 108 749 | 146 021 | 129 154 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 83 | 134 | 104 | ||
Loans From Directors | 2 107 | |||||
Net Current Assets Liabilities | 19 855 | 57 793 | 3 399 | 5 555 | 83 | -44 391 |
Other Creditors | 803 | 8 983 | 22 117 | 22 248 | ||
Property Plant Equipment Gross Cost | 566 | 566 | 566 | 853 | 853 | |
Taxation Social Security Payable | 26 539 | 14 466 | 28 518 | 36 258 | 39 304 | |
Trade Creditors Trade Payables | 10 603 | 3 165 | 3 632 | 12 058 | -22 | |
Trade Debtors Trade Receivables | 58 763 | -7 251 | 13 740 | 32 819 | 6 413 | |
Value-added Tax Payable | 4 | 22 616 | 33 783 | 35 402 | ||
Fixed Assets | 379 | |||||
Total Assets Less Current Liabilities | 19 855 | 58 172 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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