Ph7 Wellbeing Centre Ltd in Blackburn, BB1 6AY

Description

Data updated on: 09-11-2023

Started with Reg No. 10943606 7 years ago, Ph7 Wellbeing Centre Ltd had been a private limited company until Tuesday 19th September 2023 - the day it was formally closed. The business latest registration address was Mentor House, Ainsworth Street Blackburn.

The executives were as follow: Laura H. appointed in 2019 in September and Paul H. appointed in 2017 in September.

Executives who had significant control over the firm were: Laura H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul H. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	4 226	13 669	1 521
Current Assets	8 216	19 424	14 923
Debtors	3 990	5 755	13 402
Net Assets Liabilities	-26 827	99	867
Other Debtors	2 119	5 014	3 155
Property Plant Equipment	3 419	2 479	2 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 213	2 039	2 842
Average Number Employees During Period	2	4	4
Bank Borrowings Overdrafts		12 000
Corporation Tax Payable		6 414	14 245
Creditors	38 462	12 000	16 820
Increase From Depreciation Charge For Year Property Plant Equipment		826	803
Net Current Assets Liabilities	-30 246	9 620	-1 897
Other Creditors	33 013	622	995
Other Disposals Property Plant Equipment		114
Other Taxation Social Security Payable		580	20
Property Plant Equipment Gross Cost	4 632	4 518	5 606
Total Additions Including From Business Combinations Property Plant Equipment			1 088
Total Assets Less Current Liabilities	-26 827	12 099	867
Trade Creditors Trade Payables	5 449	2 188	1 560
Trade Debtors Trade Receivables	1 871	741	10 247

Company staff

Laura H.

Role: Director

Appointed: 01 September 2019

Latest update: 24 December 2023

Paul H.

Role: Director

Appointed: 04 September 2017

Latest update: 24 December 2023

People with significant control

Laura H.

Notified on 1 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 4 September 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	17 September 2023
Confirmation statement last made up date	03 September 2022

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Ph7 Wellbeing Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Paul H.

People with significant control

Laura H.

Paul H.

Accounts Documents

Company filings

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