Pwa Wellness Ltd in London, W5 4UB

Description

Data updated on: 01-11-2023

Pwa Wellness Ltd with Companies House Reg No. 08043463 has been a part of the business world for 12 years. The Private Limited Company can be reached at 278 Northfield Avenue, in London and its postal code is W5 4UB. Pwa Wellness Ltd was known two years from now under the name of P Wade Associates. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-02-07.

For 12 years, the following limited company has only had 1 director: Peter W. who has been overseeing it since 24th April 2012.

Peter W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pwa Wellness Ltd 2022-01-19
P Wade Associates Ltd 2012-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				41 838	10 131
Current Assets		1	15 350	61 818	15 239	14 681	39 139	15 707	12 527	7 557	1 730
Debtors		1	8 500	19 980	5 108
Net Assets Liabilities				32 726	19 683		16 756	17 547	19 414	8 410	5 468
Other Debtors					1 500
Property Plant Equipment				500	19 380
Cash Bank In Hand			6 850	41 838
Net Assets Liabilities Including Pension Asset Liability	1	1	7 258	32 726
Tangible Fixed Assets			650	500

Capital & Reserves
Called Up Share Capital		1	100	100
Profit Loss Account Reserve			7 158	32 626
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities Deferred Income							375	375	375		300
Accumulated Depreciation Impairment Property Plant Equipment				250	3 102
Additions Other Than Through Business Combinations Property Plant Equipment					21 732
Amounts Owed By Directors					3 608
Average Number Employees During Period				2	2		-2	-2	-2	-1
Creditors				29 592	14 936	31 288	36 935	9 986	2 589	6 647	1 587
Fixed Assets					19 380	16 902	14 551	12 201	9 851	7 500	5 625
Increase From Depreciation Charge For Year Property Plant Equipment					2 852
Loans From Directors				2 327
Net Current Assets Liabilities		1	6 608	32 226	303	-16 607	2 204	5 721	9 938	910	143
Other Creditors				8 870	125
Property Plant Equipment Gross Cost				750	22 482
Taxation Social Security Payable				18 395	14 811
Total Assets Less Current Liabilities					19 683	295	16 755	17 922	19 789	8 410	5 768
Trade Debtors Trade Receivables				19 980
Amount Specific Advance Or Credit Directors				-2 327	3 608
Amount Specific Advance Or Credit Made In Period Directors					25 460
Amount Specific Advance Or Credit Repaid In Period Directors					19 525
Capital Employed		1	7 258	32 726
Creditors Due Within One Year			8 742	29 592
Number Shares Allotted		1	100	100
Number Shares Allotted Increase Decrease During Period			99
Par Value Share		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions			750
Tangible Fixed Assets Cost Or Valuation			750	750
Tangible Fixed Assets Depreciation			100	250
Tangible Fixed Assets Depreciation Charged In Period			100	150
Value Shares Allotted Increase Decrease During Period			99

Company staff

Peter W.

Role: Director

Appointed: 24 April 2012

Latest update: 17 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 January 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 19 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pwa Wellness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

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