London Wellness Company Limited in London, E3 2ZJ

Description

Data updated on: 01-11-2023

London Wellness Company Limited may be gotten hold of in 17 Thomas Fyre Drive, in London. The firm postal code is E3 2ZJ. London Wellness Company has been operating on the market since the firm was started on Tue, 21st Jan 2014. The firm reg. no. is 08855314. This enterprise's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. The company's latest accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-03-31.

At present, there is a single managing director in the company: Sandhya G. (since Mon, 15th May 2023). Since Tue, 21st Jan 2014 Jitendra G., had fulfilled assigned duties for the company up until the resignation in May 2023. Furthermore another director, including Arjun V. quit on Mon, 15th May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		19 690	10 125		7 866	23 200	40 075	28 118	28 293	50 773
Current Assets		57 176	59 774	67 073	45 548	65 636	89 397	80 781	57 111	88 852
Debtors		37 486	49 649		37 682	42 436	49 322	52 663	28 818	38 079
Net Assets Liabilities		-92 387	183 347	129 689	92 925	65 684	54 334	94 897	45 055	73 355
Other Debtors		22 476	49 649		37 486	37 486	37 486	37 486	37 486	37 486
Property Plant Equipment		275 405	289 686		221 582	186 059	150 037	114 017	77 995	41 974
Cash Bank In Hand	100	19 690
Net Assets Liabilities Including Pension Asset Liability	100	-92 387
Tangible Fixed Assets		275 405

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-92 487
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 240
Accumulated Depreciation Impairment Property Plant Equipment		30 600	66 188		138 132	174 154	210 176	246 196	282 218	318 239
Additions Other Than Through Business Combinations Property Plant Equipment			49 869			499
Amounts Owed By Group Undertakings Participating Interests		15 010
Average Number Employees During Period					2	2	6	6	6	10
Bank Borrowings		49 167	35 762		11 013	10 510	50 198	44 601	33 591	22 831
Bank Overdrafts		1 801
Creditors		375 801	15 499	13 699	5 340	17 649	27 050	12 448	13 608	1 788
Fixed Assets			289 686	257 554	221 582
Increase From Depreciation Charge For Year Property Plant Equipment			35 588			36 022	36 022	36 020	36 022	36 021
Net Current Assets Liabilities		-318 625	44 275	53 374	40 208	47 987	62 347	68 333	43 503	87 064
Other Creditors		371 000	10 999		2 640	14 949	24 350	9 748	10 908	-912
Property Plant Equipment Gross Cost		306 005	355 874		359 714	360 213	360 213	360 213	360 213	360 213
Total Assets Less Current Liabilities		-43 220	333 961	310 928	263 030	234 046	212 384	182 350	121 498	129 038
Trade Creditors Trade Payables		3 000	4 500		2 700	2 700	2 700	2 700	2 700	2 700
Trade Debtors Trade Receivables					196	4 950	11 836	15 177	-8 668	593
Capital Employed		-92 387
Creditors Due After One Year		49 167
Creditors Due Within One Year		375 801
Par Value Share	1	1
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		306 005
Tangible Fixed Assets Cost Or Valuation		306 005
Tangible Fixed Assets Depreciation		30 600
Tangible Fixed Assets Depreciation Charged In Period		30 600

Company staff

Sandhya G.

Role: Director

Appointed: 15 May 2023

Latest update: 27 January 2025

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4 July 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016

London Wellness Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandhya G.

Jitendra G.

Arjun V.

Accounts Documents

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