London Wellness Centre Limited in London, E14 4AF

Description

Data updated on: 01-11-2023

2000 is the year of the launching of London Wellness Centre Limited, the company which is situated at Port East Buildings, Hertsmere Road in London. This means it's been 24 years London Wellness Centre has been in the UK, as it was founded on 2000-09-08. Its reg. no. is 04067979 and the company post code is E14 4AF. The firm's SIC and NACE codes are 86900: Other human health activities. September 30, 2022 is the last time the company accounts were filed.

For the following limited company, all of director's assignments have so far been executed by Vijaya P. and Jaydeep P.. Out of these two people, Vijaya P. has managed limited company for the longest period of time, having become a vital part of the Management Board on 2023-07-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	88 136	-26 766	1 810

Balance Sheet
Cash Bank On Hand				88 803	103 293	14 828
Current Assets	131 543	15 617	53 450	161 812	116 090	93 853
Debtors	110 521	13 744	21 139	73 009	12 797	79 025
Net Assets Liabilities				6 563	-6 480	-3 270
Other Debtors				63 516	6 570	690
Property Plant Equipment				90 227	95 125	82 802
Cash Bank In Hand	21 022	1 873	32 311
Net Assets Liabilities Including Pension Asset Liability	88 136	-26 766	1 810
Tangible Fixed Assets	1 978	12 007	118 328

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	88 134	-26 768	1 808
Shareholder Funds	88 136	-26 766	1 810

Other Financial Data
Accrued Liabilities Deferred Income					48 955	45 324
Accumulated Depreciation Impairment Property Plant Equipment				222 058	236 066	246 626
Amounts Owed By Group Undertakings						30 058
Average Number Employees During Period				6	11	8
Bank Borrowings Overdrafts				123 841	73 835	29 883
Creditors				123 841	73 835	48 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 226
Disposals Property Plant Equipment						7 419
Increase From Depreciation Charge For Year Property Plant Equipment					14 008	13 786
Net Current Assets Liabilities	86 158	-38 773	-116 518	40 177	-27 770	-37 667
Number Shares Issued Fully Paid					2	2
Other Creditors				62 395	1 043	2 410
Other Taxation Social Security Payable				456	65	-72
Par Value Share					1	1
Prepayments					6 556	9 784
Property Plant Equipment Gross Cost				312 285	331 191	329 428
Recoverable Value-added Tax					14	352
Total Additions Including From Business Combinations Property Plant Equipment					18 906	5 656
Total Assets Less Current Liabilities	88 136	-26 766	1 810	130 404	67 355	45 135
Trade Creditors Trade Payables				58 784	46 596	53 975
Trade Debtors Trade Receivables				9 493	6 227	27 387
Creditors Due Within One Year	45 385	54 390	169 968
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		14 033	132 152
Tangible Fixed Assets Cost Or Valuation	125 573	139 606	265 158
Tangible Fixed Assets Depreciation	123 595	127 599	146 830
Tangible Fixed Assets Depreciation Charged In Period		4 004	20 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 650
Tangible Fixed Assets Disposals			6 600
Value Shares Allotted		1	1