Cignella Wellness Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

The Cignella Wellness Limited business has been operating offering its services for at least nine years, having launched in 2015. Started with Registered No. 09657841, Cignella Wellness is a Private Limited Company located in 7 St Johns Road, Harrow HA1 2EY. This company's Standard Industrial Classification Code is 55900, that means Other accommodation. 2022-06-30 is the last time when the company accounts were filed.

Vasanti P. is the following firm's only director, that was appointed 6 years ago. Since 2015-06-25 Rupal P., had been supervising the firm until the resignation in January 2018. As a follow-up another director, including Tom W. quit on 2016-07-13.

Vasanti P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-15 671

Balance Sheet
Cash Bank On Hand	11 219	14 719	8 647	1 835	27 373	5 519	1 470	421
Current Assets	11 220	15 147	11 804	10 951	34 028	31 157	26 326	21 043
Debtors	1	428	3 157	9 116	6 655	25 638	24 856	20 622
Net Assets Liabilities						-19 658	-21 738	-22 542
Other Debtors		1	1
Cash Bank In Hand	11 219
Net Assets Liabilities Including Pension Asset Liability	-15 671

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-15 672
Shareholder Funds	-15 671

Other Financial Data
Accrued Liabilities	625	300	425	326	364	300	325	335
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts					25 000	25 000	5 000	12 083
Creditors	26 891	25 591	25 500	25 428	50 439	50 815	17 083	31 502
Net Current Assets Liabilities	-15 671	-10 444	-13 696	-14 477	-16 411	-19 658	-4 655	-10 459
Other Creditors	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Prepayments Accrued Income		228
Recoverable Value-added Tax		199	231	1 379	88	71	72	52
Total Assets Less Current Liabilities	-15 671	-10 444	-13 696	-14 477	-16 411	-19 658	-4 655	-10 459
Trade Creditors Trade Payables	141	291	75	102	75	515	656	1 167
Trade Debtors Trade Receivables				7 737	6 567	6 567	6 567	6 567
Creditors Due Within One Year	26 891
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Vasanti P.

Role: Director

Appointed: 18 January 2018

Latest update: 1 April 2024

People with significant control

Vasanti P.

Notified on 18 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rupal P.

Notified on 6 April 2016

Ceased on 18 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 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

Cignella Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasanti P.

Rupal P.

Tom W.

People with significant control

Vasanti P.

Rupal P.

Accounts Documents

Company filings

Filing category

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