Wellness & Beauty For All C.i.c. is a community interest company registered at Yew Tree House Taylor Business Park, Culcheth, Warrington WA3 6WP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 2 directors.
Director Catherine W., appointed on 27 February 2018. Director Angela S., appointed on 27 February 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-02-26 and the due date for the next filing is 2024-03-11. Additionally, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Yew Tree House Taylor Business Park |
| Office Address2 | Culcheth |
| Town | Warrington |
| Post code | WA3 6WP |
| Country of origin | United Kingdom |
| Registration Number | 11227215 |
| Date of Incorporation | Tue, 27th Feb 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2018
Position: Director
Appointed: 27 February 2018
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Catherine W. This PSC has significiant influence or control over this company,.
Catherine W.
| Notified on | 14 August 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 | 4 479 | 2 293 |
| Current Assets | 2 522 | 9 424 | 19 395 |
| Debtors | 10 154 | 14 602 | |
| Net Assets Liabilities | -55 705 | -78 256 | -119 354 |
| Other Debtors | 9 969 | 14 602 | |
| Property Plant Equipment | 15 086 | 10 301 | 3 504 |
| Total Inventories | 2 500 | 2 500 | 2 500 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 081 | 13 922 | 20 719 |
| Administrative Expenses | 167 120 | 182 822 | 71 260 |
| Average Number Employees During Period | 8 | 10 | 10 |
| Bank Borrowings Overdrafts | 28 000 | 3 712 | 3 712 |
| Cost Sales | 12 487 | 128 517 | 140 875 |
| Creditors | 45 313 | 72 499 | 121 556 |
| Fixed Assets | 15 086 | 10 301 | 3 504 |
| Gross Profit Loss | 34 108 | 8 913 | 27 266 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 841 | 6 797 | |
| Interest Payable Similar Charges Finance Costs | 510 | 607 | |
| Net Current Assets Liabilities | -42 791 | -62 890 | -102 161 |
| Operating Profit Loss | -34 724 | -22 550 | -40 494 |
| Other Creditors | 45 313 | 58 133 | 79 883 |
| Other Interest Receivable Similar Income Finance Income | 3 | ||
| Other Inventories | 2 500 | 2 500 | 2 500 |
| Other Operating Income | 98 288 | 42 918 | 3 500 |
| Prepayments Accrued Income | 185 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | ||
| Profit Loss On Ordinary Activities After Tax | -34 724 | -22 551 | -41 098 |
| Profit Loss On Ordinary Activities Before Tax | -34 724 | -22 550 | -41 098 |
| Property Plant Equipment Gross Cost | 22 167 | 24 223 | 24 223 |
| Taxation Social Security Payable | 6 524 | 13 655 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 056 | ||
| Total Assets Less Current Liabilities | -27 705 | -52 589 | -98 657 |
| Trade Creditors Trade Payables | 15 366 | 24 306 | |
| Turnover Revenue | 46 595 | 137 430 | 168 141 |
| Amount Specific Advance Or Credit Directors | 2 700 | 7 524 | 12 157 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 824 | 4 633 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (16 pages) |
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