Wellthy Clinic Ltd is a private limited company situated at Unit 28 City Business Centre, Lower Road, London SE16 2XB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-17, this 4-year-old company is run by 2 directors.
Director Matthew G., appointed on 17 January 2020. Director Eleonora S., appointed on 17 January 2020.
The company is classified as "physical well-being activities" (Standard Industrial Classification: 96040).
The latest confirmation statement was filed on 2023-01-10 and the due date for the next filing is 2024-01-24. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 28 City Business Centre |
Office Address2 | Lower Road |
Town | London |
Post code | SE16 2XB |
Country of origin | United Kingdom |
Registration Number | 12411051 |
Date of Incorporation | Fri, 17th Jan 2020 |
Industry | Physical well-being activities |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Matthew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eleonora S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew G.
Notified on | 17 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eleonora S.
Notified on | 17 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 722 | 19 038 | 6 159 |
Current Assets | 17 995 | 24 497 | 17 201 |
Debtors | 7 273 | 5 459 | 11 042 |
Net Assets Liabilities | 3 280 | 1 452 | 337 |
Other Debtors | 793 | 381 | |
Property Plant Equipment | 1 083 | 2 343 | 2 083 |
Other | |||
Version Production Software | 1 | 1 | 1 |
Accrued Liabilities Deferred Income | 1 704 | 3 358 | 4 216 |
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 902 | 1 860 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 129 | 2 116 | 698 |
Average Number Employees During Period | 2 | 2 | |
Corporation Tax Payable | 7 098 | 9 016 | |
Creditors | 22 358 | 25 388 | 18 947 |
Fixed Assets | 1 083 | 2 343 | 2 083 |
Government Grants Payable | 5 815 | 3 735 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 856 | 958 |
Net Current Assets Liabilities | 4 363 | 891 | 1 746 |
Number Shares Allotted | 100 | 100 | 100 |
Number Shares Authorised | 100 | 100 | 100 |
Other Taxation Social Security Payable | 918 | ||
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 6 480 | 5 459 | 6 600 |
Property Plant Equipment Gross Cost | 1 129 | 3 245 | 3 943 |
Total Assets Less Current Liabilities | 3 280 | 1 452 | 337 |
Trade Creditors Trade Payables | 133 | ||
Trade Debtors Trade Receivables | 220 | ||
Value-added Tax Payable | 6 323 | 1 518 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/10 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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