Founded in 2015, Wellbeing Kitchen, classified under reg no. 09697016 is a active - proposal to strike off company. Currently registered at 232 Shaftesbury Avenue WC2H 8EG, London the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
| Office Address | 232 Shaftesbury Avenue |
| Town | London |
| Post code | WC2H 8EG |
| Country of origin | United Kingdom |
| Registration Number | 09697016 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 01 July 2022
The list of PSCs that own or have control over the company includes 4 names. As BizStats established, there is Do L. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Dae L. This PSC owns 75,01-100% shares. The third one is Do L., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Do L.
| Notified on | 1 July 2022 |
| Nature of control: |
75,01-100% shares |
Dae L.
| Notified on | 27 April 2020 |
| Ceased on | 30 June 2022 |
| Nature of control: |
75,01-100% shares |
Do L.
| Notified on | 1 March 2020 |
| Ceased on | 27 April 2020 |
| Nature of control: |
75,01-100% shares |
Dae L.
| Notified on | 26 October 2016 |
| Ceased on | 29 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -80 520 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 571 | 5 132 | 6 500 | ||||
| Current Assets | 1 190 | 5 132 | 6 500 | ||||
| Debtors | 619 | ||||||
| Net Assets Liabilities | -80 520 | -108 411 | -62 311 | -62 311 | -63 224 | -63 224 | -63 224 |
| Property Plant Equipment | 9 943 | 10 245 | 8 964 | ||||
| Cash Bank In Hand | 571 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -80 520 | ||||||
| Tangible Fixed Assets | 9 943 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -80 620 | ||||||
| Shareholder Funds | -80 520 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 020 | |||||
| Accrued Liabilities | 300 | 300 | 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 315 | 6 730 | 8 011 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 717 | ||||||
| Average Number Employees During Period | 4 | 5 | 2 | ||||
| Creditors | 91 653 | 123 788 | 77 775 | 62 311 | 63 224 | 63 224 | 63 224 |
| Fixed Assets | 8 964 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 415 | 1 281 | |||||
| Loans From Directors | 91 135 | 109 595 | 76 748 | 62 311 | 62 311 | 62 311 | 62 311 |
| Net Current Assets Liabilities | -90 463 | -118 656 | -71 275 | -62 311 | -63 224 | -63 224 | -63 224 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 613 | 613 | 613 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 13 258 | 16 975 | 16 975 | ||||
| Taxation Social Security Payable | 518 | 686 | 1 027 | ||||
| Total Assets Less Current Liabilities | -62 311 | -62 311 | |||||
| Trade Creditors Trade Payables | 13 507 | ||||||
| Trade Debtors Trade Receivables | 619 | ||||||
| Creditors Due Within One Year | 91 653 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 13 258 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 258 | ||||||
| Tangible Fixed Assets Depreciation | 3 315 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 315 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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