Balanced Wellness Limited in Havant, PO9 1RF

Description

Data updated on: 01-11-2023

This Balanced Wellness Limited firm has been operating in this business field for at least twelve years, having started in 2012. Registered with number 08086852, Balanced Wellness is categorised as a Private Limited Company with office in 46 Langstone Road, Havant PO9 1RF. The firm's SIC code is 86900 and their NACE code stands for Other human health activities. October 31, 2022 is the last time when the accounts were reported.

Laura K. and Claire S. are listed as firm's directors and have been managing the firm for twelve years.

Claire S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	83	81	-231

Balance Sheet
Cash Bank On Hand						1 284	733	10 848
Current Assets	16 497	18 802	11 523	9 479	1 540	1 684	4 852	10 286	10 599	16 710
Debtors	15 891	17 242	10 780			400	4 119
Net Assets Liabilities						-4 296	-14 552	-19 547	-191	290
Other Debtors							4 119
Cash Bank In Hand	606	1 560	743
Intangible Fixed Assets	712	534	356
Net Assets Liabilities Including Pension Asset Liability	83	81

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17	-19	-331
Shareholder Funds	83	81	-231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							890	890
Additions Other Than Through Business Combinations Property Plant Equipment							15 000
Amortisation Rate Used For Intangible Assets							20	20
Bank Borrowings Overdrafts								248
Creditors			12 110	13 563	14 546	5 980	19 404	19 547	10 450	16 420
Disposals Property Plant Equipment							15 000
Intangible Assets Gross Cost							890	890
Net Current Assets Liabilities	-629	-453	-587	-4 084	-13 006	-4 296	-14 552	-8 699	10 599	290
Other Creditors						5 980	19 404	19 299
Other Operating Expenses Format2									10 536	17 060
Profit Loss									72	405
Raw Materials Consumables Used									23 247	19 615
Total Assets Less Current Liabilities	83	81	-231	-3 906	-13 006	-4 296	-14 552	10 286	10 599	290
Trade Debtors Trade Receivables						400
Turnover Revenue									33 855	37 080
Creditors Due Within One Year	17 126	19 255	12 110
Fixed Assets	712	534	356	178
Intangible Fixed Assets Additions	890
Intangible Fixed Assets Aggregate Amortisation Impairment	178	356	534
Intangible Fixed Assets Amortisation Charged In Period	178	178	178
Intangible Fixed Assets Cost Or Valuation	890	890
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Laura K.

Role: Director

Appointed: 29 May 2012

Latest update: 22 April 2024

Claire S.

Role: Director

Appointed: 29 May 2012

Latest update: 22 April 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura K.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19th February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19th February 2014

Balanced Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

Claire S.

People with significant control

Claire S.

Laura K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Balanced Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

Claire S.

People with significant control

Claire S.

Laura K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2013