Prowellness Uk Limited in Nantwich, CW5 6PF

Description

Data updated on: 01-11-2023

Prowellness Uk came into being in 2001 as a company enlisted under no 04177845, located at CW5 6PF Nantwich at 17 Alvaston Business Park Alvaston Business Park. The company has been in business for 23 years and its last known state is active. The enterprise's SIC code is 62090 which means Other information technology service activities. Prowellness Uk Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-03-10.

Mika S. is the company's solitary managing director, that was selected to lead the company nine years ago. For three years Markku S., had been performing the duties for this business up until the resignation in 2015. Additionally a different director, including Marja W. gave up the position in December 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 275 430	-1 219 311	-1 339 302	-1 284 183	-116 171

Balance Sheet
Cash Bank On Hand					163
Debtors	71 818	41 350	14 093	516	2 978	60 810	93 883	82 503	949	651	2 049	1 079
Net Assets Liabilities					-116 171	-55 124	-18 253	-23 776	-27 926
Other Debtors					1 593	601	490	750	949	651	1 331	298
Property Plant Equipment					472	252	49
Cash Bank In Hand	2 721	4 833	1 140	777	163
Current Assets	74 539	46 183	15 233	1 293	3 141
Net Assets Liabilities Including Pension Asset Liability	-1 275 430	-1 219 311	-1 339 302	-1 284 183
Tangible Fixed Assets	297		860	657	472

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 275 432	-1 219 313	-1 339 304	-1 284 185	-116 173
Shareholder Funds	-1 275 430	-1 219 311	-1 339 302	-1 284 183	-116 171

Other Financial Data
Accrued Liabilities Deferred Income										15 963	18 060	13 389
Accumulated Amortisation Impairment Intangible Assets					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment					257 301	251 362	257 724	257 773	257 773	257 773	257 773
Amounts Owed By Related Parties						58 817	89 839	68 267
Amounts Owed To Group Undertakings									7 707	19 469	38 304	50 592
Average Number Employees During Period								1	1	1	1	1
Balances Amounts Owed To Related Parties					35 109	42 663		76 981
Creditors					50 000	50 000	30 000	10 000	28 875	37 003	56 876	68 148
Increase From Depreciation Charge For Year Property Plant Equipment						220	203	49
Intangible Assets Gross Cost					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-5 368	-37 467	-104 214	-112 419	-66 643	-5 376	11 698	-13 776	-27 926	-36 352	-54 827	-67 069
Nominal Value Allotted Share Capital							2	2	2	2	2	2
Number Shares Allotted		2		2	2			2				2
Number Shares Issued Fully Paid						2	2		2	2	2
Other Creditors					50 000	50 000	30 000	10 000	15 212	15 963
Other Taxation Social Security Payable						2 392	2 644	847	2 607	1 224
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										651	718	781
Property Plant Equipment Gross Cost					257 773	251 614	257 773	257 773	257 773	257 773	257 773
Total Assets Less Current Liabilities	-5 071	-37 467	-103 354	-111 762	-66 171	-5 124	11 747	-13 776
Trade Creditors Trade Payables					35 633	43 698	63 280	78 247	3 349	347	512	4 167
Trade Debtors Trade Receivables					1 385	1 392	3 554	13 486
Creditors Due After One Year	1 270 359	1 181 844	1 235 948	1 172 421	50 000
Creditors Due Within One Year	79 907	83 650	119 447	113 712	69 784
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Fixed Assets	297		860	657
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	257 867	257 867	257 773	257 773	257 773
Tangible Fixed Assets Depreciation	257 570	257 867	256 913	257 116	257 301
Tangible Fixed Assets Depreciation Charged In Period		297		203	185