Wellbeing In The Wild Ltd is a private limited company located at 28 Wilton Road, Bexhill On Sea TN40 1EZ. Its total net worth is estimated to be roughly 100 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 2 directors.
Director Helen S., appointed on 23 October 2017. Director Victoria T., appointed on 23 October 2017.
The company is officially classified as "physical well-being activities" (Standard Industrial Classification: 96040).
The latest confirmation statement was sent on 2022-10-22 and the due date for the next filing is 2023-11-05. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 11025371 |
Date of Incorporation | Mon, 23rd Oct 2017 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Victoria T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria T.
Notified on | 23 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen S.
Notified on | 23 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 11 588 | 408 | 2 562 | 398 | 1 009 | |
Current Assets | 100 | 13 232 | 16 800 | 17 124 | 25 630 | 3 290 |
Debtors | 100 | 1 644 | 16 392 | 14 562 | 25 232 | 2 281 |
Net Assets Liabilities | 100 | 8 777 | 16 013 | 12 189 | 3 396 | 3 731 |
Other Debtors | 100 | 1 644 | 16 392 | 14 562 | 25 232 | 1 730 |
Property Plant Equipment | 6 800 | 9 337 | 6 578 | 38 895 | ||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities | 720 | 601 | 1 200 | 600 | 719 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 4 813 | 7 572 | 21 670 | 3 916 | |
Additional Provisions Increase From New Provisions Recognised | 1 292 | -810 | 768 | -474 | 6 329 | |
Amounts Owed To Directors | 8 129 | 11 029 | 8 552 | |||
Average Number Employees During Period | 1 | |||||
Corporation Tax Payable | 743 | 912 | 934 | 2 309 | ||
Creditors | 8 500 | 8 129 | 8 129 | 11 029 | 8 552 | |
Deferred Tax Liabilities | 1 292 | 482 | 1 250 | 776 | 7 105 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 3 113 | 2 759 | 14 098 | 13 514 | |
Loans From Directors | 8 500 | |||||
Net Current Assets Liabilities | 100 | 11 769 | 15 287 | 14 990 | -23 694 | -18 005 |
Other Creditors | 19 437 | |||||
Prepayments | 273 | |||||
Property Plant Equipment Gross Cost | 8 500 | 14 150 | 14 150 | 60 565 | 5 865 | |
Provisions | 1 292 | 482 | 1 250 | 776 | 7 105 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 292 | 482 | 1 250 | 776 | 7 105 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 5 650 | 46 415 | 12 662 | ||
Total Assets Less Current Liabilities | 100 | 18 569 | 24 624 | 21 568 | 15 201 | 19 388 |
Trade Creditors Trade Payables | 46 415 | 1 139 | ||||
Trade Debtors Trade Receivables | 278 | |||||
Balances Amounts Owed To Related Parties | 8 500 | 8 129 | 8 129 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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