Shirley Wellness Coaching Ltd in Waterlooville, PO8 0BT

Description

Data updated on: 01-11-2023

Situated at Unit 29 Highcroft Industrial Estate, Waterlooville PO8 0BT Shirley Wellness Coaching Ltd is a Private Limited Company issued a 08654955 Companies House Reg No. The company was established eleven years ago. Its present name is Shirley Wellness Coaching Ltd. The company's previous associates may recognize it also as Cambridge Consultants South, which was in use until July 6, 2021. The company's SIC code is 96090 meaning Other service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 31st August 2022 and the most recent annual confirmation statement was filed on 3rd January 2023.

For eleven years, the following business has only had 1 managing director: Shirley G. who has been overseeing it since August 19, 2013.

Shirley G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Shirley Wellness Coaching Ltd 2021-07-06
Cambridge Consultants South Limited 2013-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	48	356

Balance Sheet
Current Assets	1 714	25 574	11 720	2 870	3 003	6 200	54 035	16 788	19 426	3 865
Net Assets Liabilities		356	239	-7 440	589	679	1 203	589	30	10
Cash Bank In Hand	1 069	22 774
Debtors	645
Intangible Fixed Assets	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	48	356
Stocks Inventory		2 800
Tangible Fixed Assets	1 397	1 317
Trade Debtors	645

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	46	354
Shareholder Funds	48	356

Other Financial Data
Accrued Liabilities Deferred Income			359	150	150	150	150	150	150
Accrued Liabilities Not Expressed Within Creditors Subtotal									150
Average Number Employees During Period							1	1	1	1
Creditors		2 806	1 804	9 458	2 487	2 372	49 654	8 818	14 187	3 855
Fixed Assets	8 897	6 317	3 401	485	223	499	297	707	471
Net Current Assets Liabilities	-5 515	-5 698	9 916	-6 588	516	3 656	4 381	-2 618	5 239	10
Other Provisions Balance Sheet Subtotal		263	180	92
Total Assets Less Current Liabilities	3 382	619	13 317	-6 103	739	4 154	4 678	-1 911	5 710	10
Creditors Due Within One Year	7 229	31 272
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	279	263
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 746	336
Tangible Fixed Assets Cost Or Valuation	1 746	2 082
Tangible Fixed Assets Depreciation	349	765
Tangible Fixed Assets Depreciation Charged In Period	349	416
Creditors Due After One Year	3 055
Intangible Fixed Assets Additions	10 000

Company staff

Shirley G.

Role: Director

Appointed: 19 August 2013

Latest update: 11 April 2024

People with significant control

Shirley G.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 15/12/2014
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15/12/2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015

Shirley Wellness Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley G.

People with significant control

Shirley G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Shirley Wellness Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley G.

People with significant control

Shirley G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015