Backlund Wellness Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Backlund Wellness is a firm registered at EN6 1BW Potters Bar at Suite 2C, Brosnan House. The company was formed in 2006 and is established under the identification number 05687008. The company has been actively competing on the British market for eighteen years now and the current status is active. The firm's SIC and NACE codes are 86210 which means General medical practice activities. The business latest filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Wed, 25th Jan 2023.

There's just one director presently leading this specific business, specifically Gary B. who's been carrying out the director's obligations for eighteen years.

Gary B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	147 142	230 852	318 460

Balance Sheet
Cash Bank In Hand	119 666	264 221	352 841
Cash Bank On Hand			352 841	429 683	386 445	580 140	564 937	573 085	621 388	534 440
Current Assets	138 540	283 044	371 658	448 763	410 536	602 604	588 542	585 100	643 256	545 710
Debtors	18 874	18 823	18 817	19 080	24 091	22 464	23 605	12 015	21 868	11 270
Intangible Fixed Assets	147 517	130 817	114 117
Net Assets Liabilities			313 018	383 326	413 037	498 426	455 870	457 381	484 105	510 412
Net Assets Liabilities Including Pension Asset Liability	147 142	230 852	318 460
Other Debtors			9 250	9 250	9 250	9 250	9 250	9 250	9 250	9 250
Property Plant Equipment			37 713	31 480	30 550	25 016	24 124	18 136	13 353
Tangible Fixed Assets	46 827	41 443	37 713

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	147 042	230 752	318 360
Shareholder Funds	147 142	230 852	318 460

Other Financial Data
Accrued Liabilities			13 885	16 473	16 915	16 298	8 783	12 352	17 424	18 694
Accumulated Amortisation Impairment Intangible Assets			52 883	69 583	86 283	102 983	119 683	136 383	153 083	167 000
Accumulated Depreciation Impairment Property Plant Equipment			34 144	40 377	46 695	52 229	59 347	65 335	70 526	13 633
Average Number Employees During Period				4	5	4	4	4	5	5
Corporation Tax Payable			35 316	32 576	26 456	31 950	10 791	19 621	25 134	29 782
Creditors			139 973	139 973	139 973	139 973	179 973	139 973	183 902	51 079
Creditors Due After One Year	139 973	139 973	139 973
Creditors Due Within One Year	45 769	84 479	65 055
Fixed Assets	194 344	172 260	151 830	128 897	191 267	89 033	71 441	48 753	27 270	21 015
Increase From Amortisation Charge For Year Intangible Assets				16 700	16 700	16 700	16 700	16 700	16 700	13 917
Increase From Depreciation Charge For Year Property Plant Equipment				6 233	6 318	5 534	7 118	5 988	5 191	4 645
Intangible Assets			114 117	97 417	80 717	64 017	47 317	30 617	13 917
Intangible Assets Gross Cost			167 000	167 000	167 000	167 000	167 000	167 000	167 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 483	36 183	52 883
Intangible Fixed Assets Amortisation Charged In Period		16 700	16 700
Intangible Fixed Assets Cost Or Valuation	167 000	167 000
Investments Fixed Assets					80 000
Net Current Assets Liabilities	92 771	198 565	306 603	398 721	366 218	553 119	568 958	552 331	459 354	494 631
Number Shares Allotted		100	100
Other Creditors			139 973	139 973	139 973	139 973	139 973	139 973	139 973
Other Investments Other Than Loans					80 000	-80 000
Other Taxation Social Security Payable			451	554	918	703		791	750	1 772
Par Value Share		1	1
Prepayments			6 267	6 273	8 071	7 930	1 139	639	10 101	1 162
Property Plant Equipment Gross Cost			71 857	71 857	77 245	77 245	83 471	83 471	83 879	16 071
Provisions For Liabilities Balance Sheet Subtotal			5 442	4 319	4 475	3 753	4 556	3 730	2 519	5 234
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 128	3 504
Tangible Fixed Assets Cost Or Valuation	66 225	68 353	71 857
Tangible Fixed Assets Depreciation	19 398	26 910	34 144
Tangible Fixed Assets Depreciation Charged In Period		7 512	7 234
Total Additions Including From Business Combinations Property Plant Equipment					5 388		6 226		408	13 119
Total Assets Less Current Liabilities	287 115	370 825	458 433	527 618	557 485	642 152	640 399	601 084	486 624	515 646
Trade Creditors Trade Payables			158
Trade Debtors Trade Receivables			3 300	3 557	6 770	5 284	5 011	2 126	2 517	858
Bank Borrowings Overdrafts							8 000
Corporation Tax Recoverable							8 205

Company staff

Gary B.

Role: Director

Appointed: 25 January 2006

Latest update: 30 January 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 25 January 2006

Resigned: 25 January 2006

Latest update: 30 January 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 25 January 2006

Resigned: 25 January 2006

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 30 January 2024

Anthony Z.

Role: Secretary

Appointed: 25 January 2006

Resigned: 30 November 2014

Latest update: 30 January 2024

People with significant control

Gary B.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Backlund Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Theydon Nominees Limited

Theydon Secretaries Limited

Anthony Z.

People with significant control

Gary B.

Accounts Documents

Company filings

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