Morgans Wellbeing Centre (truro) Limited in Greenbottom, TR4 8QL

Description

Data updated on: 01-11-2023

Morgans Wellbeing Centre (truro) came into being in 2008 as a company enlisted under no 06589450, located at TR4 8QL Greenbottom at Morgans Wellbeing Centre. This firm has been in business for sixteen years and its official state is active. It 's been fourteen years that It's business name is Morgans Wellbeing Centre (truro) Limited, but till 2010 the name was Morgans Wellbeing Centre (plymouth) and before that, until March 24, 2010 this company was known under the name Imara. This means it has used three different names. This enterprise's registered with SIC code 86900 meaning Other human health activities. Morgans Wellbeing Centre (truro) Ltd filed its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-05-05.

John W. is the firm's individual director, that was appointed sixteen years ago. Since September 11, 2009 Denise B., had been responsible for a variety of tasks within this company up until the resignation in September 2009.

Previous company's names
Morgans Wellbeing Centre (truro) Limited 2010-05-20
Morgans Wellbeing Centre (plymouth) Limited 2010-03-24
Imara Limited 2008-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-03-31	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 057	-74 132	-153 461	-222 616	-302 361	-353 741	-339 844

Balance Sheet
Cash Bank In Hand	25 491	24 330	214	18 712	17 614	8 764	136
Cash Bank On Hand							136	101	100	100	100	100	100	100
Current Assets	242 620	75 512	23 869	54 927	19 902	9 488	26 183	29 015	29 014	29 014	29 014	29 014	29 014	29 014
Debtors	175 723	47 432	18 655	35 515	1 588	724	26 047	28 914	28 914	28 914	28 914	28 914	28 914	28 914
Intangible Fixed Assets	9 600	9 200	8 800	8 400	6 720	5 040	3 360
Net Assets Liabilities							-339 844	-233 388
Net Assets Liabilities Including Pension Asset Liability	55 057	-74 132	-153 461	-222 616	-302 361	-353 741	-339 844
Other Debtors								3 914	3 914	3 914	3 914	3 914	3 914	3 914
Property Plant Equipment							92 706
Stocks Inventory	41 406	3 750	5 000	700	700
Tangible Fixed Assets	108 352	203 124	195 408	150 251	126 405	107 512	92 706

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	55 055	-74 134	-153 463	-222 618	-302 363	-353 743	-339 846
Shareholder Funds	55 057	-74 132	-153 461	-222 616	-302 361	-353 741	-339 844

Other Financial Data
Accrued Liabilities Deferred Income							11 270
Accumulated Amortisation Impairment Intangible Assets							6 640
Accumulated Depreciation Impairment Property Plant Equipment							195 453
Amounts Owed By Group Undertakings							25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Amounts Owed To Group Undertakings							178 167	140 762	99 719	87 176	69 676	69 676	69 676	69 676
Average Number Employees During Period								1	1	1	1	1	1	1
Bank Borrowings Overdrafts							118 450
Creditors							135 450	262 403	218 652	218 652	201 152	201 152	201 152	201 152
Creditors Due After One Year	158 415	173 087	159 159	136 775	135 450	135 450	135 450
Creditors Due Within One Year	140 227	188 881	222 379	299 419	319 938	340 331	326 643
Disposals Decrease In Amortisation Impairment Intangible Assets								6 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment								195 453
Disposals Intangible Assets								10 000
Disposals Property Plant Equipment								288 159
Fixed Assets	117 952	212 324	204 208	158 651	133 125	112 552	96 066
Intangible Assets							3 360
Intangible Assets Gross Cost							10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800	1 200	1 600	3 280	4 960	6 640
Intangible Fixed Assets Amortisation Charged In Period		400	400		1 680	1 680	1 680
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000	10 000	10 000
Net Current Assets Liabilities	102 393	-113 369	-198 510	-244 492	-300 036	-330 843	-300 460	-233 388	-189 638	-189 638	-172 138	-172 138	-172 138	-172 138
Number Shares Allotted		2	2		2	2	2
Other Creditors										12 543	12 543	12 543	12 543	12 543
Other Taxation Social Security Payable							1 465
Par Value Share		1	1		1	1	1
Prepayments							1 047
Property Plant Equipment Gross Cost							288 159
Provisions For Liabilities Charges	6 873
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		141 677	37 658		453
Tangible Fixed Assets Cost Or Valuation	134 469	276 146	313 804	287 706	288 159	288 159
Tangible Fixed Assets Depreciation	26 117	73 022	118 396	137 455	161 754	180 647	195 453
Tangible Fixed Assets Depreciation Charged In Period		46 905	45 374		24 299	18 893	14 806
Total Assets Less Current Liabilities	220 345	98 955	5 698	-85 841	-166 911	-218 291	-204 394	-233 388	-189 638	-189 638	-172 138	-172 138	-172 138	-172 138
Trade Creditors Trade Payables							77 348	72 257	72 257	72 257	72 257	72 257	72 257	72 257

Company staff

John W.

Role: Director

Appointed: 09 May 2008

Latest update: 14 April 2024

People with significant control

Jonathan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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 17 December 2012
End Date For Period Covered By Report	31 March 2011
Date Approval Accounts	17 December 2012
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013

Morgans Wellbeing Centre (truro) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Denise B.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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