Awakn Bristol has been in this business field for eight years. Established under 10237533, this firm is listed as a Private Limited Company. You can reach the office of this company during its opening hours at the following address: 6th Floor 9 Appold Street, EC2A 2AP London. It 's been 4 years since Awakn Bristol Limited is no longer featured under the name Mandala Therapy. The company's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. 2022-03-31 is the last time when the company accounts were reported.
Awakn Bristol Limited
General information
Name:
Awakn Bristol Ltd
Office Address:
6th Floor 9 Appold Street EC2A 2AP London
Number: 10237533
Incorporation date: 2016-06-17
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Awakn Bristol Limited 2020-11-04
-
Mandala Therapy Limited 2016-06-17
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 386 | 866 | 6 020 | 3 237 | 2 118 | 48 423 |
| Current Assets | 3 581 | 25 194 | 32 832 | 8 654 | 71 055 | 98 154 |
| Debtors | 441 | 24 328 | 26 812 | 5 416 | 68 937 | 49 731 |
| Net Assets Liabilities | 1 321 | 16 381 | 27 337 | 2 508 | 64 386 | -516 580 |
| Other Debtors | 24 028 | 22 081 | 5 416 | 63 521 | 38 215 | |
| Property Plant Equipment | 939 | 2 415 | 2 053 | 1 745 | 159 310 | 218 724 |
| Total Inventories | 1 754 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 042 | 1 056 | 1 128 | 1 667 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 553 | 915 | 1 223 | 6 809 | 81 707 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 065 | 1 903 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 3 | 5 |
| Corporation Tax Payable | 5 545 | 5 545 | ||||
| Corporation Tax Recoverable | 5 416 | 5 416 | 5 416 | |||
| Creditors | 3 194 | 10 769 | 7 158 | 7 559 | 160 043 | 828 265 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 469 | -16 665 | ||||
| Dividend Per Share Interim | 5 000 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 140 400 | 91 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 427 | 362 | 308 | 5 586 | 74 898 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 18 134 | |||||
| Loans Owed By Related Parties | 18 134 | 16 665 | ||||
| Net Current Assets Liabilities | 387 | 14 425 | 25 674 | 1 095 | -88 988 | -730 111 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 152 | 9 713 | 6 030 | 347 | 141 497 | 805 279 |
| Other Taxation Social Security Payable | 14 055 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 065 | 2 968 | 2 968 | 2 968 | 166 119 | 300 431 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 | 459 | 390 | 332 | 5 936 | 5 193 |
| Taxation Social Security Payable | 6 030 | 5 545 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 163 151 | 134 312 | ||||
| Total Assets Less Current Liabilities | 1 326 | 16 840 | 27 727 | 2 840 | 70 322 | -511 387 |
| Trade Creditors Trade Payables | 13 001 | 8 931 | ||||
| Trade Debtors Trade Receivables | 441 | 300 | 4 731 | 6 100 | ||
Company staff
Jonathan H.
Role: Director
Appointed: 17 May 2023
Latest update: 24 January 2024
Anthony T.
Role: Director
Appointed: 09 July 2020
Latest update: 24 January 2024
People with significant control
Awakn Life Sciences, Inc.
Address:
200-366 Bay St., Toronto, Ontario, M5H 4B2, Canada
Legal authority
Business Corporations Act (Ontario)
Legal form
Corporation
Country registered
Canada
Place registered
Ministry Of Government Services (Ontario)
Registration number
002753457
Notified on
9 July 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Benjamin S.
Notified on
17 June 2016
Ceased on
27 March 2023
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 01 July 2023 |
| Confirmation statement last made up date | 17 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-17 |
| End Date For Period Covered By Report | 2017-03-31 |
| 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 |
Company filings
Filing category
Hide filing type
Accounts
Address
Capital
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from 1 Regent Street Bristol BS8 4HW on Tue, 1st Aug 2023 to 6th Floor 9 Appold Street London EC2A 2AP (AD01)
filed on: 1st, August 2023
filed on: 1st, August 2023
address
Free Download
(2 pages)
(2 pages)
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