Well-being Occupational Health Consultancy Ltd. is a private limited company situated at 206 King's Gate, 206 King's Gate, Aberdeen AB15 6DQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-19, this 4-year-old company is run by 1 director.
Director Peter S., appointed on 19 March 2020.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-03-18 and the due date for the subsequent filing is 2024-04-01. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 206 King's Gate |
| Office Address2 | 206 King's Gate |
| Town | Aberdeen |
| Post code | AB15 6DQ |
| Country of origin | United Kingdom |
| Registration Number | SC657897 |
| Date of Incorporation | Thu, 19th Mar 2020 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2020
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
| Notified on | 19 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 376 | 43 020 | 30 776 |
| Property Plant Equipment | 222 | 167 | 508 |
| Current Assets | 22 747 | 43 020 | |
| Debtors | 9 371 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 460 | 4 920 | 7 380 |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 111 | 266 |
| Average Number Employees During Period | 2 | 2 | 1 |
| Creditors | 12 489 | 21 637 | 15 427 |
| Fixed Assets | 10 062 | 7 547 | 5 428 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 460 | 2 460 | 2 460 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 55 | 155 |
| Intangible Assets | 9 840 | 7 380 | 4 920 |
| Intangible Assets Gross Cost | 12 300 | 12 300 | |
| Net Current Assets Liabilities | 10 258 | 21 383 | 15 349 |
| Other Creditors | 3 842 | 15 528 | 11 868 |
| Other Taxation Social Security Payable | 5 666 | 6 108 | 3 559 |
| Property Plant Equipment Gross Cost | 278 | 278 | 774 |
| Total Additions Including From Business Combinations Property Plant Equipment | 278 | 496 | |
| Total Assets Less Current Liabilities | 20 320 | 28 930 | 20 777 |
| Trade Creditors Trade Payables | 2 981 | 1 | |
| Total Additions Including From Business Combinations Intangible Assets | 12 300 | ||
| Trade Debtors Trade Receivables | 9 371 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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