Founded in 2015, Well Being London Services, classified under reg no. 09667921 is an active company. Currently registered at 9 Langthorne Street SW6 6JT, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Cinzia C., appointed on 2 July 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Langthorne Street |
Town | London |
Post code | SW6 6JT |
Country of origin | United Kingdom |
Registration Number | 09667921 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (241 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Cinzia C. The abovementioned PSC and has 75,01-100% shares.
Cinzia C.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 073 | 11 052 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 457 | 187 | 13 143 | |||||
Current Assets | 15 280 | 20 389 | 12 392 | 10 457 | 9 527 | 22 483 | 9 312 | 7 357 |
Debtors | 6 500 | 6 500 | ||||||
Net Assets Liabilities | 11 052 | 3 494 | 143 | 67 | -4 299 | -7 300 | -5 915 | |
Property Plant Equipment | 2 000 | 1 000 | ||||||
Total Inventories | 2 840 | 2 840 | ||||||
Cash Bank In Hand | 15 280 | 20 389 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 073 | 11 052 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 11 072 | -21 | ||||||
Shareholder Funds | 11 073 | 11 052 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 1 213 | 1 213 | 613 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 613 | 613 | 746 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 000 | 4 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings | 16 667 | |||||||
Bank Borrowings Overdrafts | 3 333 | |||||||
Creditors | 9 337 | 11 898 | 12 314 | 10 460 | 10 115 | 3 753 | 3 903 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | ||||||
Net Current Assets Liabilities | 11 073 | 11 052 | 494 | 1 857 | -933 | 12 368 | 5 559 | 3 454 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | |||||
Raw Materials Consumables | 2 840 | |||||||
Taxation Social Security Payable | 9 274 | 9 247 | 6 169 | |||||
Total Assets Less Current Liabilities | 11 073 | 11 052 | 3 494 | 143 | 67 | 12 368 | 5 559 | 3 454 |
Trade Creditors Trade Payables | 1 827 | |||||||
Trade Debtors Trade Receivables | 6 500 | 6 500 | ||||||
Fixed Assets | 3 000 | 2 000 | ||||||
Creditors Due Within One Year | 4 207 | 9 337 | ||||||
Other Aggregate Reserves | 11 072 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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