Natural Wellness Uk Limited in London, EC3V 9DF

Description

Data updated on: 01-11-2023

The company named Natural Wellness Uk was established on 2007-04-30 as a Private Limited Company. The firm's head office may be found at London on Lower Ground Floor, One George Yard. When you need to reach the firm by post, its postal code is EC3V 9DF. The office registration number for Natural Wellness Uk Limited is 06232069. The firm's classified under the NACE and SIC code 59113 and has the NACE code: Television programme production activities. 2022/03/31 is the last time when the accounts were reported.

The company has a solitary managing director currently controlling the business, specifically Devika K. who has been carrying out the director's assignments since 2007-04-30. Since 2014 Margaret J., had been performing the duties for this specific business until the resignation in 2022. Furthermore another director, specifically Parul G. quit in 2022.

Amit G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand							1 832	1 608	466	10 290	149	6 128
Current Assets			1	1		8 015 837	8 337 027	12 414 513	3 005 651	1 995 206	2 403 771	6 128
Debtors			1	1	7 263 318	8 015 837	8 335 195	12 412 905	3 005 185	1 984 916	2 403 622
Net Assets Liabilities					-587 259	-1 957 165	-3 286 997	-6 453 680	-9 256 869	-9 122 985	-13 942 530	-54 745 925
Other Debtors									1 012	303 038	86 993
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1
Called Up Share Capital		1	1	1

Other Financial Data
Audit Fees Expenses										6 800	8 100	8 100
Accumulated Amortisation Impairment Intangible Assets										2 016 775	4 033 550	6 050 326
Administrative Expenses										-1 250 544	4 097 594	8 909 631
Amortisation Expense Intangible Assets										2 016 775	2 016 775	2 016 776
Amounts Owed By Group Undertakings Participating Interests					7 263 318	8 015 837	8 335 195	12 412 905	3 004 173	1 681 878	2 316 629
Amounts Owed To Group Undertakings Participating Interests					20 398 233	40 078 450	38 016 493	45 300 384	38 334 051	35 982 048	38 989 779	1 342 168
Applicable Tax Rate										19	19	19
Creditors					6 540	4 916	7 895	6 878	9 000	25 397	19 174	430 850
Fixed Assets				1 355				30 110 364	36 159 076	34 142 301	32 125 526	1
Further Item Interest Expense Component Total Interest Expense											1 322 861	2 519 156
Gain Loss On Disposals Other Non-current Assets												-30 108 749
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										1 553 745	-10 141	5 979
Increase From Amortisation Charge For Year Intangible Assets											2 016 775	2 016 776
Intangible Assets									6 050 326	4 033 551	2 016 776
Intangible Assets Gross Cost									6 050 326	6 050 326	6 050 326	6 050 326
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings										1 419 861	1 322 861
Interest Paid Classified As Operating Activities											1 322 861	2 519 156
Interest Payable Similar Charges Finance Costs										1 419 861	1 322 861	2 519 156
Investments Fixed Assets				1 355	12 554 196	30 110 364	30 110 364	30 110 364	30 108 750	30 108 750	30 108 750	1
Investments In Group Undertakings								30 110 364	30 108 750	30 108 750	30 108 750	1
Net Cash Flows From Used In Operating Activities										1 553 745	-10 141	5 979
Net Cash Generated From Operations										1 553 745	1 312 720	2 525 135
Net Current Assets Liabilities			1	-1 354	7 256 778	8 010 921	8 329 132	12 407 635	2 996 651	1 969 809	2 384 597	-424 722
Nominal Value Allotted Share Capital										1	1	1
Number Shares Issued Fully Paid											1	1
Operating Profit Loss										1 553 745	-3 496 684	-8 175 490
Other Creditors					6 540	4 916	7 895	6 878	9 000	25 397	19 174	430 850
Par Value Share											1	1
Profit Loss										133 884	-4 819 545	-40 803 395
Profit Loss On Ordinary Activities Before Tax										133 884	-4 819 545	-40 803 395
Revenue From Royalties Licences Similar Items										303 201	600 910	734 141
Tax Expense Credit Applicable Tax Rate										25 438	-915 714	-7 752 645
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment										-25 438	915 714	7 752 645
Total Additions Including From Business Combinations Intangible Assets									6 050 326
Total Assets Less Current Liabilities		1	1	1	19 810 974	38 121 285	38 439 496	42 517 999	39 155 727	36 112 110	34 510 123	-424 721
Turnover Revenue										303 201	600 910	734 141
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due Within One Year				1 355