Active Wellbeing Support in London, N17 8JL

Description

Data updated on: 01-11-2023

Active Wellbeing Support has been in this business field for thirteen years. Established under company registration number 07737376, it is classified as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You may visit the office of this firm during its opening times at the following location: Selby Centre Selby Road, N17 8JL London. It 's been one year since Active Wellbeing Support is no longer identified under the business name Dalmar Heritage And Family Development. This enterprise's Standard Industrial Classification Code is 90020: Support activities to performing arts. Active Wellbeing Support released its account information for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2023-09-10.

Nur O., Shamsa A. and Roda H. are listed as firm's directors and have been managing the firm since 2011-11-10.

Previous company's names
Active Wellbeing Support 2023-10-12
Dalmar Heritage And Family Development 2011-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 459	300	944

Balance Sheet
Current Assets	2 557		994	895	11 057	1 261	19 756	400	27 883
Net Assets Liabilities			944	2 095	11 507	961	21 741
Cash Bank In Hand	2 557
Net Assets Liabilities Including Pension Asset Liability	2 459	300	944
Tangible Fixed Assets	102	500

Capital & Reserves
Profit Loss Account Reserve	2 459	300
Shareholder Funds	2 459	300	944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					300	300	550	400	100
Average Number Employees During Period					2	2	4	4
Creditors			300	300	300		550	400	27 783
Fixed Assets	102	500	250	1 500	750		2 535
Net Current Assets Liabilities	2 557	-200	694	595	10 757	1 261	19 756	400	27 883
Total Assets Less Current Liabilities	2 659	500	944	2 095	11 507	1 261	21 741	400	27 883
Accruals Deferred Income	200	200
Creditors Due Within One Year		200	300
Secured Debts		200	300
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	2 000	2 750
Tangible Fixed Assets Depreciation	1 898	2 250
Tangible Fixed Assets Depreciation Charged In Period		352

Company staff

Nur O.

Role: Director

Appointed: 10 November 2011

Latest update: 15 February 2024

Shamsa A.

Role: Director

Appointed: 11 August 2011

Latest update: 15 February 2024

Roda H.

Role: Director

Appointed: 11 August 2011

Latest update: 15 February 2024

People with significant control

Executives who have control over this firm are as follows: Shamsa A. has substantial control or influence over the company. Roda H. has substantial control or influence over the company. Nur O. has substantial control or influence over the company.

Shamsa A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Roda H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nur O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Active Wellbeing Support

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Nur O.

Shamsa A.

Roda H.

Roda H.

People with significant control

Shamsa A.

Roda H.

Nur O.

Accounts Documents

Company filings

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