Devon Wellness Co Limited in Bristol, BS31 1PF

Description

Data updated on: 01-11-2023

This Devon Wellness Co Limited business has been offering its services for 11 years, having started in 2013. Registered under the number 08399122, Devon Wellness is a Private Limited Company with office in Unit 2 Wellsway, Bristol BS31 1PF. Although recently referred to as Devon Wellness Co Limited, it had the name changed. The company was known under the name Frozen Rocktails until 2017/03/21, then it got changed to Rocktails Drinks. The final transformation came on 2020/01/20. This company's SIC code is 64209 meaning Activities of other holding companies n.e.c.. The firm's most recent accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/02/12.

The firm provides its services in transport and distribution business. Its FHRSID is PI/000049626. It reports to South Hams and its last food inspection was carried out on May 19, 2014 in Milburn Orchard Farm, South Hams District, TQ7 4BE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

We have a single director this particular moment leading the following firm, specifically Christopher Y. who's been executing the director's tasks for 11 years.

Previous company's names
Devon Wellness Co Limited 2020-01-20
Rocktails Drinks Limited 2017-03-21
Frozen Rocktails Limited 2013-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2015-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	18 886	-203	-16 729

Balance Sheet
Cash Bank On Hand				2 148	202	86
Net Assets Liabilities				-651 805	-656 792	-660 501
Current Assets	25 448	10 039	4 028	10 626	202
Debtors	5 380	3 526	179	8 478
Other Debtors				968
Property Plant Equipment				1 139
Cash Bank In Hand	12 405	6 513	2 389
Intangible Fixed Assets	901	802	703
Net Assets Liabilities Including Pension Asset Liability	18 886	-203	-16 729
Stocks Inventory	7 663		1 460
Tangible Fixed Assets	2 428	1 821	1 995

Capital & Reserves
Called Up Share Capital	110	110	110
Profit Loss Account Reserve	-21 214	-40 303	-56 829
Shareholder Funds	18 886	-203	-16 729

Other Financial Data
Average Number Employees During Period				2	2
Bank Borrowings Overdrafts				1 559	1 309	1 179
Creditors				5 235	4 629	1 389 503
Investments Fixed Assets					733 455	733 455
Investments In Group Undertakings					733 455	733 455
Net Current Assets Liabilities	15 557	-2 826	-19 427	-647 709	-1 385 618	-1 389 417
Total Assets Less Current Liabilities	18 886	-203	-16 729	-646 570	-652 163	-655 962
Trade Creditors Trade Payables				23 979	11 581	11 581
Accumulated Amortisation Impairment Intangible Assets				2 750
Accumulated Depreciation Impairment Property Plant Equipment				4 330
Amounts Owed By Associates				3 777
Disposals Decrease In Amortisation Impairment Intangible Assets					2 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 615
Disposals Intangible Assets					2 750
Disposals Property Plant Equipment					5 469
Fixed Assets				1 139	733 455
Increase From Depreciation Charge For Year Property Plant Equipment					285
Intangible Assets Gross Cost				2 750
Number Shares Issued Fully Paid					110
Other Creditors				38
Par Value Share					365
Property Plant Equipment Gross Cost				5 469
Recoverable Value-added Tax				3 393
Trade Debtors Trade Receivables				340
Creditors Due Within One Year	9 891	12 865	23 455
Nominal Value Shares Issued	1
Number Shares Allotted	110	110	110
Number Shares Issued	110
Share Capital Allotted Called Up Paid	110	110	110
Share Premium Account	39 990	39 990	39 990
Tangible Fixed Assets Additions	3 237		459
Tangible Fixed Assets Cost Or Valuation	3 237	3 237	3 696
Tangible Fixed Assets Depreciation	809	1 416	1 701
Tangible Fixed Assets Depreciation Charged In Period	809	607	285
Value Shares Allotted	1	1	1

Company staff

Christopher Y.

Role: Director

Appointed: 12 February 2013

Latest update: 5 May 2024

People with significant control

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

Christopher Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2 April 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 21st April 2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21st April 2015
Annual Accounts 3rd November 2015
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3rd November 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23rd April 2014
Date Approval Accounts	23rd April 2014

Devon Wellness Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Y.

People with significant control

Christopher Y.

Accounts Documents

Frozen Rocktails food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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