Wellness @ The Clinic Ltd is a private limited company registered at Shq Nelson, 211-213 Leeds Road, Nelson BB9 8EH. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-03-10, this 3-year-old company is run by 5 directors.
Director Sami-Ul-Haq K., appointed on 18 August 2023. Director Bilal S., appointed on 20 May 2022. Director Zeeshan B., appointed on 23 July 2021.
The company is officially categorised as "general medical practice activities" (SIC: 86210).
The last confirmation statement was sent on 2023-08-23 and the date for the following filing is 2024-09-06. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Shq Nelson |
Office Address2 | 211-213 Leeds Road |
Town | Nelson |
Post code | BB9 8EH |
Country of origin | United Kingdom |
Registration Number | 13256151 |
Date of Incorporation | Wed, 10th Mar 2021 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Mohammad A. This PSC has significiant influence or control over this company,.
Mohammad A.
Notified on | 10 March 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 18 169 | 9 893 |
Current Assets | 31 592 | 28 590 |
Debtors | 12 947 | 18 372 |
Property Plant Equipment | 41 930 | 34 497 |
Total Inventories | 475 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 483 | 19 118 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 203 | |
Average Number Employees During Period | 6 | 6 |
Creditors | 112 894 | 125 266 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 482 | 8 635 |
Net Current Assets Liabilities | 81 303 | 96 676 |
Property Plant Equipment Gross Cost | 52 412 | 53 615 |
Total Additions Including From Business Combinations Property Plant Equipment | 52 412 | |
Total Assets Less Current Liabilities | 39 373 | 62 179 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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