Platinum Wellness Group Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Platinum Wellness Group has been offering its services for at least 9 years. Registered under number 09540448, the company is registered as a Private Limited Company. You may find the main office of the firm during office times under the following location: Charter House 103-105 Leigh Road, SS9 1JL Leigh-on-sea. This enterprise's Standard Industrial Classification Code is 93130 which means Fitness facilities. 2023-04-30 is the last time account status updates were filed.

As stated, the business was incorporated in 2015/04/14 and has so far been led by two directors.

Executives who have control over the firm are as follows: Gemma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	58

Balance Sheet
Cash Bank In Hand	723
Cash Bank On Hand	723	2 487	5 818	4 620	11 100	22 360	3 320	6 858	1 784
Current Assets	1 026	2 992	5 847	5 146	16 548	30 688	24 335	8 370	3 010
Debtors	303	505	29	526	5 448	8 328	21 015	1 512	1 226
Net Assets Liabilities	58	394	808	84	158	83	437	192	7 952
Other Debtors	303	505	29	526	5 448	8 328	21 015	1 512	1 226
Property Plant Equipment	6 936	9 731	7 611	5 516	19 785	18 832	23 326	32 137	37 828
Tangible Fixed Assets	6 936

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	56
Shareholder Funds	58

Other Financial Data
Amount Specific Advance Or Credit Directors	1 394	3 870	2 771
Amount Specific Advance Or Credit Made In Period Directors	17 350	18 036	18 002
Amount Specific Advance Or Credit Repaid In Period Directors	18 744	20 512	16 903
Accumulated Depreciation Impairment Property Plant Equipment	2 333	5 685	8 414	10 509	13 056	15 505	18 479	22 328	26 787
Average Number Employees During Period		2			2	2	2	3	4
Bank Borrowings Overdrafts						19 000	16 837	12 118	9 758
Creditors	7 904	1 403	12 650	10 578	18 334	19 000	16 837	13 037	15 908
Creditors Due Within One Year	7 904
Finance Lease Liabilities Present Value Total		1 403	1 403
Increase From Depreciation Charge For Year Property Plant Equipment		3 352	2 729	2 095	2 547	2 449	2 974	3 849	4 459
Net Current Assets Liabilities	-6 878	-7 934	-6 803	-5 432	-1 293	251	-6 052	-18 908	-13 968
Number Shares Allotted	2
Other Creditors	7 805	5 377	6 362	6 544	18 334	22 983	23 901	919	6 150
Other Taxation Social Security Payable	99	3 865	4 885	4 034	2 075	7 454	6 486	6 269	4 988
Par Value Share	1
Property Plant Equipment Gross Cost	9 269	15 416	16 025	16 025	32 841	34 337	41 805	54 465	64 615
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	9 317
Tangible Fixed Assets Cost Or Valuation	9 269
Tangible Fixed Assets Depreciation	2 333
Tangible Fixed Assets Depreciation Charged In Period	2 333
Tangible Fixed Assets Disposals	48
Total Additions Including From Business Combinations Property Plant Equipment		6 147	609		16 816	1 496	7 468	12 660	10 150
Total Assets Less Current Liabilities	58	1 797	808	84	18 492	19 083	17 274	13 229	23 860

Company staff

Gemma B.

Role: Director

Appointed: 14 April 2015

Latest update: 2 September 2024

Paul B.

Role: Director

Appointed: 14 April 2015

Latest update: 2 September 2024

People with significant control

Gemma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15th July 2016
Start Date For Period Covered By Report	14 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

Platinum Wellness Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

Paul B.

People with significant control

Gemma B.

Paul B.

Accounts Documents

Company filings

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