Founded in 2016, Wellbeing Hub, classified under reg no. 10455523 is an active company. Currently registered at 1 Garden Cottages Hill House Lane SO24 0PT, Alresford the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Emily M., appointed on 1 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Garden Cottages Hill House Lane |
Office Address2 | Cheriton |
Town | Alresford |
Post code | SO24 0PT |
Country of origin | United Kingdom |
Registration Number | 10455523 |
Date of Incorporation | Tue, 1st Nov 2016 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Emily M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emily M.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 113 | 16 516 | 56 458 | 49 766 | 54 201 | |
Current Assets | 100 | 44 289 | 43 304 | 95 724 | 89 619 | 80 936 |
Debtors | 100 | 176 | 16 788 | 18 313 | 21 461 | 5 782 |
Net Assets Liabilities | 17 970 | 28 236 | 66 268 | 66 562 | 54 840 | |
Other Debtors | 100 | 176 | 16 788 | 18 313 | 21 461 | 5 782 |
Total Inventories | 10 000 | 20 953 | 18 392 | 20 953 | ||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 021 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 9 525 | |||||
Bank Borrowings Overdrafts | 3 500 | |||||
Creditors | 26 319 | 15 068 | 29 456 | 23 057 | 16 571 | |
Loans From Directors | 875 | 18 883 | 498 | |||
Net Current Assets Liabilities | 100 | 17 970 | 28 236 | 66 268 | 66 562 | 64 365 |
Other Creditors | 16 849 | |||||
Raw Materials Consumables | 10 000 | |||||
Taxation Social Security Payable | 9 470 | 15 068 | 28 581 | 4 174 | 12 573 | |
Total Assets Less Current Liabilities | 100 | 17 970 | 66 562 | 64 365 | ||
Other Taxation Social Security Payable | 9 470 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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