Akasha Wellness Limited in Bishop's Stortford, CM23 1JG

Description

Data updated on: 01-11-2023

08872013 - registration number of Akasha Wellness Limited. This company was registered as a Private Limited Company on 2014-01-31. This company has been active on the market for ten years. This business can be found at Wickham Hall Hadham Road in Bishop's Stortford. The area code assigned to this address is CM23 1JG. The firm's Standard Industrial Classification Code is 93130 which means Fitness facilities. January 31, 2023 is the last time the company accounts were reported.

As mentioned in this enterprise's executives list, since 2014-01-31 there have been two directors: Nuala B. and Joanne W..

Executives who control the firm include: Nuala B. owns 1/2 or less of company shares. Jo W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-6 946	-7 580

Balance Sheet
Cash Bank In Hand	37 357	25 998
Current Assets	57 392	43 212	31 528	36 121	45 958	41 441	29 115	117 459	114 123
Debtors	20 035	16 714
Intangible Fixed Assets	2 407	1 514
Net Assets Liabilities		-7 580	-12 776	4 969	12 591	6 732	17 096	45 420	49 400
Net Assets Liabilities Including Pension Asset Liability	-6 946	-7 580
Stocks Inventory		500
Tangible Fixed Assets	24 623	23 051

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 046	-7 680
Shareholder Funds	-6 946	-7 580

Other Financial Data
Amount Specific Advance Or Credit Directors	5 408	4 238	3 265	765	11 092	5 483	2 042	90	3 029
Amount Specific Advance Or Credit Made In Period Directors		11 850	9 489	3 360	10 407	1 722	1 692	11 452	4 157
Amount Specific Advance Or Credit Repaid In Period Directors		13 020	10 462	5 860	80	7 331	1 692	9 500	1 582
Average Number Employees During Period			6		6	7	7	7	9
Creditors		57 828	55 049	30 049	45 145	21 377	15 916	51 881	61 219
Creditors Due After One Year	85 318	57 828
Creditors Due Within One Year	6 050	17 529
Debtors Due Within One Year	20 035	16 714
Fixed Assets	27 030	24 565	18 199	13 641	11 778	27 602	34 680	37 456	38 776
Intangible Fixed Assets Additions	2 704
Intangible Fixed Assets Aggregate Amortisation Impairment	297	1 190
Intangible Fixed Assets Amortisation Charged In Period	297	893
Intangible Fixed Assets Cost Or Valuation	2 704
Net Current Assets Liabilities	51 342	25 683	24 074	22 611	813	507	-1 668	59 845	52 904
Number Shares Allotted	100	100
Other Creditors After One Year	85 318	57 828
Other Creditors Due Within One Year	400	3 096
Par Value Share	1	1
Profit Loss For Period		-634
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	27 235	5 007
Tangible Fixed Assets Cost Or Valuation	27 235	32 242
Tangible Fixed Assets Depreciation	2 612	9 191
Tangible Fixed Assets Depreciation Charged In Period	2 612	6 579
Taxation Social Security Due Within One Year		6 803
Total Assets Less Current Liabilities	78 372	50 248	42 273	36 252	12 591	28 109	33 012	97 301	91 680
Trade Creditors Within One Year	5 650	7 630
Advances Credits Directors	5 408	4 238
Advances Credits Made In Period Directors	5 408

Company staff

Nuala B.

Role: Director

Appointed: 31 January 2014

Latest update: 13 March 2024

Joanne W.

Role: Director

Appointed: 31 January 2014

Latest update: 13 March 2024

People with significant control

Nuala B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jo W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	31 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Akasha Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuala B.

Joanne W.

Barbara K.

People with significant control

Nuala B.

Jo W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Akasha Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuala B.

Joanne W.

Barbara K.

People with significant control

Nuala B.

Jo W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016