City Wellness And Sports Medicine (n.i.) Ltd in Belfast, BT6 9HL

Description

Data updated on: 01-11-2023

City Wellness And Sports Medicine (n.i.) Ltd is officially located at Belfast at Unit 3. Anyone can find this business by the zip code - BT6 9HL. This company has been operating on the British market for 6 years. This firm is registered under the number NI650113 and their current status is active. This firm's registered with SIC code 86900 and has the NACE code: Other human health activities. City Wellness And Sports Medicine (n.i.) Limited filed its latest accounts for the financial period up to 2022-12-31. The most recent annual confirmation statement was filed on 2023-01-07.

We have a group of two directors overseeing the following company right now, namely Kathleen M. and Alan R. who have been performing the directors responsibilities since 2018.

Executives with significant control over the firm are: Kathleen M. owns 1/2 or less of company shares. Alan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	126	3 246	5 456
Current Assets		23 136	49 134
Debtors		19 890	43 678
Net Assets Liabilities		-16 942	11 914
Other Debtors		1 857	4 047
Property Plant Equipment		37 356	23 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		38 266	52 762
Average Number Employees During Period		3	4
Bank Borrowings Overdrafts		7 719	2 966
Creditors		67 184	52 685
Fixed Assets		37 356	23 249
Increase From Depreciation Charge For Year Property Plant Equipment			14 496
Net Current Assets Liabilities	126	-44 048	-3 551
Other Creditors		49 101	38 708
Other Taxation Social Security Payable		1 226	380
Property Plant Equipment Gross Cost		75 622	76 011
Total Additions Including From Business Combinations Property Plant Equipment			389
Total Assets Less Current Liabilities		-6 692	19 698
Trade Creditors Trade Payables		9 138	10 631
Trade Debtors Trade Receivables		18 033	39 631
Advances Credits Directors		42 041	33 796
Advances Credits Made In Period Directors		4 870	8 245

Company staff

Kathleen M.

Role: Director

Appointed: 08 January 2018

Latest update: 29 January 2024

Alan R.

Role: Director

Appointed: 08 January 2018

Latest update: 29 January 2024

People with significant control

Kathleen M.

Notified on 8 January 2018

Nature of control:

right to manage directors

1/2 or less of shares

Alan R.

Notified on 8 January 2018

Nature of control:

right to manage directors

1/2 or less of shares

Niamh M.

Notified on 22 November 2018

Ceased on 31 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-08
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

City Wellness And Sports Medicine (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen M.

Alan R.

Niamh M.

People with significant control

Kathleen M.

Alan R.

Niamh M.

Accounts Documents

Company filings

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