1stwellbeing Ltd in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

1stwellbeing started conducting its operations in 2018 as a Private Limited Company with reg. no. 11321153. This particular business has been functioning for 6 years and it's currently active. This company's head office is based in Wolverhampton at Granville House. You could also locate the company utilizing the postal code : WV1 4SB. This company's Standard Industrial Classification Code is 62090, that means Other information technology service activities. 2022-03-31 is the last time when company accounts were filed.

David G. is the firm's single managing director, that was selected to lead the company in 2018.

David G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 924	74 861	18 091	26 342	51 219
Current Assets	5 434	99 384	51 127	84 449	74 345
Debtors	510	24 523	33 036	58 107	23 126
Net Assets Liabilities	-32 904	-57 888	-149 403	-166 292	-143 145
Other Debtors		18 178	18 178	28 626	19 724
Property Plant Equipment		374	1 724	3 747	2 174

Other Financial Data
Accrued Liabilities	799	1 075	2 395	2 617	3 279
Average Number Employees During Period	1	1	3	3	4
Creditors	48 331	144 705	184 996	212 312	191 232
Intangible Assets	9 993	74 653	115 881	121 625	124 050
Intangible Assets Gross Cost	9 993	87 277	148 613	201 410	260 603
Net Current Assets Liabilities	-42 897	11 790	-82 012	-79 352	-78 137
Recoverable Value-added Tax	510	1 506	4 293	2 141
Total Additions Including From Business Combinations Intangible Assets	9 993	77 284	61 336	52 797	59 193
Total Assets Less Current Liabilities	-32 904	86 817	35 593	46 020	48 087
Trade Creditors Trade Payables	128	2 830	16 765	6 363	7 213
Accrued Liabilities Deferred Income		78 085	86 987	48 313	38 238
Accumulated Amortisation Impairment Intangible Assets		12 624	32 732	79 785	136 553
Accumulated Depreciation Impairment Property Plant Equipment			549	1 579	3 351
Fixed Assets	9 993	75 027	117 605	125 372	126 224
Increase From Amortisation Charge For Year Intangible Assets		12 624	20 108	47 053	56 768
Increase From Depreciation Charge For Year Property Plant Equipment			549	1 030	1 772
Other Creditors			19 958	2 134
Other Taxation Social Security Payable		5 604	7 034	7 366	12 670
Prepayments				316	3 402
Property Plant Equipment Gross Cost		374	2 273	5 326	5 525
Total Additions Including From Business Combinations Property Plant Equipment		374	1 899	3 053	199
Trade Debtors Trade Receivables		4 839	10 565	27 024

Company staff

David G.

Role: Director

Appointed: 20 April 2018

Latest update: 25 February 2024

People with significant control

David G.

Notified on 20 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	20 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

1stwellbeing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

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