Or8 Wellness Ltd in Manchester, M21 0BH

Description

Data updated on: 01-11-2023

11536151 - registration number for Or8 Wellness Ltd. This company was registered as a Private Limited Company on August 24, 2018. This company has been in this business for the last 6 years. This firm could be reached at 29b Albany Road in Manchester. The company's area code assigned is M21 0BH. This company's SIC code is 47990: Other retail sale not in stores, stalls or markets. The business latest filed accounts documents detail the period up to 2022-08-30 and the most recent confirmation statement was submitted on 2023-08-23.

When it comes to the following company, the full range of director's tasks have so far been fulfilled by Tracey W. who was selected to lead the company in 2021 in January. Since December 2020 Jason P., had been performing the duties for this company up until the resignation in January 2021. As a follow-up another director, including Tracey W. gave up the position in December 2020.

Tracey W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-30	2021-08-31	2022-08-30
Currency

Balance Sheet
Cash Bank On Hand	561	14 795	68 541	68 541	42 532
Current Assets	234 055	284 833	541 641	541 641	928 889
Debtors	7 280	21 324	110 976	110 976	284 001
Net Assets Liabilities		6 744	45 512	45 512	87 273
Other Debtors			69 255	69 255	248 226
Property Plant Equipment	2 183	4 219	1 500	1 500	25 663
Total Inventories	226 214	248 714	362 124	362 124	602 356

Other Financial Data
Version Production Software					2 024
Accrued Liabilities		3 000	5 000	5 000	12 178
Accumulated Depreciation Impairment Property Plant Equipment	324	1 648	1 043	1 043	10 584
Additions Other Than Through Business Combinations Property Plant Equipment				1 960	33 704
Average Number Employees During Period	1	2	1	1	2
Creditors	234 697	267 554	169 903	169 903	698 316
Increase From Depreciation Charge For Year Property Plant Equipment	324	1 324		848	9 541
Loans From Directors		18 127	3 677	3 677	212
Net Current Assets Liabilities	-642	17 279	371 738	371 738	230 573
Other Creditors	234 697	265 453			79 409
Property Plant Equipment Gross Cost	2 507	5 867	2 543	2 543	36 247
Recoverable Value-added Tax		1 111
Taxation Social Security Payable		1 491	8 196	8 196	11 447
Total Assets Less Current Liabilities	1 541	21 498	373 238	373 238	256 236
Trade Creditors Trade Payables		207 726	100 000	100 000	502 545
Trade Debtors Trade Receivables	7 280	21 324	41 721	41 721	35 775
Value-added Tax Payable			53 030	53 030	92 525
Total Additions Including From Business Combinations Property Plant Equipment	2 507	3 360
Other Taxation Social Security Payable		2 101

Company staff

Tracey W.

Role: Director

Appointed: 14 January 2021

Latest update: 20 March 2024

People with significant control

Tracey W.

Notified on 24 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	24 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Or8 Wellness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Jason P.

Tracey W.

People with significant control

Tracey W.

Accounts Documents

Company filings

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