Sugarman Health And Wellbeing Limited in London, W1D 3QU

Description

Data updated on: 01-11-2023

This enterprise referred to as Sugarman Health And Wellbeing was founded on 2020-02-07 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in London on 33 Soho Square. If you want to get in touch with this firm by mail, the post code is W1D 3QU. The official registration number for Sugarman Health And Wellbeing Limited is 12449636. The company has a history in name change. Up till now this firm had two different company names. Until 2020 this firm was run as Sugarman Heath And Wellbeing and up to that point its registered company name was 2020 E. The enterprise's registered with SIC code 78200: Temporary employment agency activities. Its most recent annual accounts detail the period up to 2022/06/29 and the most current annual confirmation statement was filed on 2023/02/06.

Gary T. is this company's individual managing director, that was formally appointed one year ago. For four years Ian M., had been fulfilling assigned duties for the following firm up to the moment of the resignation one year ago. At least one limited company has been appointed director, specifically T20 Pioneer Midco Limited.

Previous company's names
Sugarman Health And Wellbeing Limited 2020-04-02
Sugarman Heath And Wellbeing Limited 2020-03-17
2020 E Limited 2020-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-29	2022-06-29
Currency

Balance Sheet
Cash Bank On Hand	302 618	1 747 140
Current Assets	6 099 314	8 889 295
Debtors	5 796 696	7 142 155
Net Assets Liabilities	567 705	697 663
Other Debtors	3 487	18 230
Property Plant Equipment	2 822	9 795

Other Financial Data
Audit Fees Expenses	16 855	18 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	968 607	1 440 251
Accumulated Amortisation Impairment Intangible Assets	778	1 445
Accumulated Depreciation Impairment Property Plant Equipment	278	1 312
Additions Other Than Through Business Combinations Intangible Assets	-1 244 739
Additions Other Than Through Business Combinations Property Plant Equipment	3 100	8 007
Administrative Expenses	8 326 917	7 462 520
Amortisation Expense Intangible Assets	778	667
Amounts Owed By Group Undertakings	1 851 863	1 361 761
Amounts Owed To Group Undertakings	1 514 425	1 348 310
Average Number Employees During Period	878	698
Bank Borrowings	1 160 415	3 649 202
Bank Borrowings Overdrafts	1 160 415	3 649 202
Corporation Tax Payable	295 591	321 544
Cost Sales	25 697 087	21 294 611
Creditors	4 567 046	6 761 731
Current Tax For Period	295 591	25 953
Depreciation Expense Property Plant Equipment	278	1 034
Fixed Assets	4 044	10 350
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss	1 819 613
Further Item Tax Increase Decrease Component Adjusting Items	344 006	323
Future Minimum Lease Payments Under Non-cancellable Operating Leases	95 291	144 931
Gross Profit Loss	9 819 904	7 710 408
Increase Decrease Through Other Changes Intangible Assets	1 244 739
Increase From Amortisation Charge For Year Intangible Assets	778	667
Increase From Depreciation Charge For Year Property Plant Equipment	278	1 034
Intangible Assets	1 222	555
Intangible Assets Gross Cost	2 000
Interest Expense On Debt Securities In Issue Other Similar Loans	55 019	91 977
Interest Income On Bank Deposits	192
Interest Payable Similar Charges Finance Costs	55 019
Issue Equity Instruments	10
Net Current Assets Liabilities	1 532 268	2 127 564
Operating Profit Loss	918 113
Other Creditors	400 362	956 036
Other Interest Receivable Similar Income Finance Income	192
Other Taxation Social Security Payable	887 074	335 490
Pension Other Post-employment Benefit Costs Other Pension Costs	378 795	299 318
Prepayments Accrued Income	895 249	1 555 359
Profit Loss	567 695	129 958
Profit Loss On Ordinary Activities Before Tax	863 286	155 911
Property Plant Equipment Gross Cost	3 100	11 107
Social Security Costs	1 757 923	1 573 658
Staff Costs Employee Benefits Expense	29 792 294	23 563 522
Tax Decrease Increase From Effect Revenue Exempt From Taxation	64 660	72
Tax Expense Credit Applicable Tax Rate	164 024	29 623
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-115 756
Tax Increase Decrease From Effect Capital Allowances Depreciation	-969	-1 978
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 246	1 613
Tax Increase Decrease From Other Short-term Timing Differences		-3 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities	295 591	25 953
Total Assets Less Current Liabilities	1 536 312	2 137 914
Total Borrowings	1 160 415	3 649 202
Total Operating Lease Payments	492 640	269 139
Trade Creditors Trade Payables	309 179	151 149
Trade Debtors Trade Receivables	3 046 097	4 206 805
Turnover Revenue	35 516 991	29 005 019
Wages Salaries	27 655 576	21 690 546