Pure Wellbeing Limited in Sherborne, DT9 6DR

Description

Data updated on: 01-11-2023

Registered as 09137553 10 years ago, Pure Wellbeing Limited was set up as a Private Limited Company. The company's present mailing address is 8 Gainsborough Drive, Sherborne. This business's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Pure Wellbeing Ltd released its account information for the period up to 2022/07/31. The company's latest annual confirmation statement was submitted on 2023/07/31.

Considering this specific enterprise's constant expansion, it became necessary to formally appoint new directors: Gayna H. and Stephanie H. who have been participating in joint efforts since 2014-07-18 to fulfil their statutory duties for the following limited company. To find professional help with legal documentation, the limited company has been utilizing the skillset of Stephanie H. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-4 458	-15 723

Balance Sheet
Cash Bank On Hand		4 490	5 469	1 278	804	28 275	27 138	4 542
Current Assets	30 907	26 883	29 991	29 302	27 873	50 520	57 771	31 935
Debtors	2 157	2 159	2 159	3 400	2 200	2 245	5 310	2 070
Property Plant Equipment		7 403	6 265	5 307	15 543	13 203	11 682	10 072
Total Inventories		20 234	22 363	24 624	24 869	20 000	25 323	25 323
Net Assets Liabilities					-59 390	-60 622	-50 465	-68 848
Cash Bank In Hand	6 168	4 490
Intangible Fixed Assets	21 122	15 841
Net Assets Liabilities Including Pension Asset Liability	-4 458	-15 723
Stocks Inventory	22 582	20 234
Tangible Fixed Assets	9 997	7 403

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-5 458	-16 723
Shareholder Funds	-4 458	-15 723

Other Financial Data
Accrued Liabilities		1 100	1 000	1 290	1 245
Accumulated Amortisation Impairment Intangible Assets			15 843	21 124	26 403	26 403	26 403
Accumulated Depreciation Impairment Property Plant Equipment			1 138	7 318	10 075	12 415	14 628	16 488
Average Number Employees During Period			4	9	8	7	7	7
Corporation Tax Payable			3 776
Creditors		65 850	67 953	79 687	102 806	37 000	28 166	20 428
Finance Lease Liabilities Present Value Total					5 414
Fixed Assets	31 119	23 244	16 825	10 586	15 543	13 203	11 682	10 072
Increase From Amortisation Charge For Year Intangible Assets			5 281	5 281	5 279
Increase From Depreciation Charge For Year Property Plant Equipment			1 138	958	2 757	2 340	2 213	1 860
Intangible Assets		15 841	10 560	5 279
Intangible Assets Gross Cost		15 841	26 403	26 403	26 403	26 403	26 403
Merchandise		20 234	22 363	24 624	24 869
Net Current Assets Liabilities	-35 577	-38 967	-15 398	-50 385	-74 933	-36 825	-33 981	-58 492
Number Shares Issued Fully Paid				1 000	1 000	1 111	1 111	1 111
Other Taxation Social Security Payable		211	442	733	1 349
Par Value Share	1	1		1	1	13	13	13
Prepayments		2 159	2 159	3 400	2 200
Profit Loss				-18 662	-19 591	-15 232	10 157	-18 383
Property Plant Equipment Gross Cost		7 403	12 625	12 625	25 618	25 618	26 310	26 560
Total Additions Including From Business Combinations Property Plant Equipment					12 993		692	250
Total Assets Less Current Liabilities		-15 723	1 427	-39 799	-59 390	-23 622	-22 299	-48 420
Trade Creditors Trade Payables		99	2	3 134	1 420
Consideration Received For Shares Issued Specific Share Issue						14 000
Nominal Value Shares Issued Specific Share Issue						13
Consideration For Shares Issued	1 000
Creditors Due Within One Year	66 484	65 850
Nominal Value Shares Issued	1 000
Number Shares Allotted	1 000	1 000
Number Shares Issued	1 000
Value Shares Allotted	1 000	1 000

Company staff

Stephanie H.

Role: Secretary

Appointed: 18 July 2014

Latest update: 13 February 2024

Gayna H.

Role: Director

Appointed: 18 July 2014

Latest update: 13 February 2024

Stephanie H.

Role: Director

Appointed: 18 July 2014

Latest update: 13 February 2024

People with significant control

Executives who control the firm include: Gayna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gayna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-10-11
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 March 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Pure Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie H.

Gayna H.

Stephanie H.

People with significant control

Gayna H.

Stephanie H.

Accounts Documents

Company filings

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