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Wonderful Life Phbs Ltd LONDON

Founded in 2013, Wonderful Life Phbs, classified under reg no. 08625172 is an active company. Currently registered at 4 Green Lane Business Park SE9 3TL, London the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on Friday 31st December 2021.

The company has 2 directors, namely Zaine B., Ali N.. Of them, Zaine B., Ali N. have been with the company the longest, being appointed on 25 July 2013. As of 16 June 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Wonderful Life Phbs Ltd Address / Contact

Office Address 4 Green Lane Business Park
Office Address2 238 Green Lanes New Eltham
Town London
Post code SE9 3TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08625172
Date of Incorporation Thu, 25th Jul 2013
Industry Hairdressing and other beauty treatment
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th December
Company age 11 years old
Account next due date Fri, 29th Dec 2023 (170 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Zaine B.

Position: Director

Appointed: 25 July 2013

Ali N.

Position: Director

Appointed: 25 July 2013

Osker H.

Position: Director

Appointed: 25 July 2013

Resigned: 25 July 2013

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Zaine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ali N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Zaine B.

Notified on 25 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ali N.

Notified on 25 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth43 53376 205       
Balance Sheet
Cash Bank In Hand19 66317 811       
Cash Bank On Hand 17 81159 58218 94111 05017 870360 529101 24213 919
Current Assets266 430387 982451 325398 651406 109551 0801 211 309830 358653 599
Debtors72 752128 171183 029174 931180 497262 194637 843480 738351 016
Net Assets Liabilities 76 20598 323141 150120 555100 125345 626255 084139 531
Net Assets Liabilities Including Pension Asset Liability43 53376 205       
Other Debtors 8 1947 5532 3506 93351 600209 984310 736125 443
Property Plant Equipment 26 37264 38277 88075 265127 205146 667202 121 
Stocks Inventory174 015242 000       
Tangible Fixed Assets33 38026 372       
Total Inventories 242 000208 714204 779214 562271 016212 937248 378288 664
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve43 43376 105       
Shareholder Funds43 53376 205       
Other
Accumulated Amortisation Impairment Intangible Assets   4 5009 00013 50018 00022 50027 000
Accumulated Depreciation Impairment Property Plant Equipment 27 09730 59746 16961 90894 560122 429180 298219 058
Amounts Owed By Associates        146 162
Average Number Employees During Period  8101822171418
Bank Borrowings Overdrafts     104 660128 545250 000117 820
Creditors 4 33952 33750 0006 688115 197150 984357 658217 211
Creditors Due After One Year18 0084 339       
Creditors Due Within One Year231 593328 536       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 429   6 408 8 619
Disposals Property Plant Equipment  20 225   14 292 9 215
Dividends Paid   107 28097 923100 699153 360172 852 
Finance Lease Liabilities Present Value Total 4 3392 337 6 68810 53722 439107 65825 637
Fixed Assets  64 382118 380111 265158 705173 667224 621185 201
Increase From Amortisation Charge For Year Intangible Assets   4 5004 5004 5004 5004 5004 500
Increase From Depreciation Charge For Year Property Plant Equipment  13 92915 57215 73932 65234 27757 86947 379
Intangible Assets   40 50036 00031 50027 00022 50018 000
Intangible Assets Gross Cost   45 00045 00045 00045 00045 000 
Net Current Assets Liabilities34 83759 44692 43078 99822 28571 498340 911417 580195 227
Number Shares Allotted100100       
Other Creditors 124 04750 00050 00095 183111 844621 147219 88617 370
Other Taxation Social Security Payable 25 47735 35577 56352 291106 62099 13731 095101 621
Par Value Share11       
Profit Loss   150 10777 32880 269398 86182 310 
Property Plant Equipment Gross Cost 53 46994 979124 049137 173221 765269 096382 41972 302
Provisions For Liabilities Balance Sheet Subtotal 5 2746 1526 2286 30714 88117 96829 45923 686
Provisions For Liabilities Charges6 6765 274       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions51 6861 783       
Tangible Fixed Assets Cost Or Valuation51 68653 469       
Tangible Fixed Assets Depreciation18 30627 097       
Tangible Fixed Assets Depreciation Charged In Period18 3068 791       
Total Additions Including From Business Combinations Intangible Assets   45 000     
Total Additions Including From Business Combinations Property Plant Equipment  61 73529 07013 12484 59261 623113 32313 055
Total Assets Less Current Liabilities68 21785 818156 812197 378133 550230 203514 578642 201380 428
Trade Creditors Trade Payables 165 344176 097168 361220 338217 512110 931136 160190 068
Trade Debtors Trade Receivables 119 977175 476172 581173 564210 594427 859170 00279 411

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, December 2023 		Free Download (9 pages)

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