Restore Health And Wellbeing Limited
Unit 28/29 Plumpton House Plumpton Road EN11 0LB Hoddesdon
Number: 08727058
Incorporation date: 2013-10-10
Dissolution date: 2022-08-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Restore Health And Wellbeing came into being in 2013 as a company enlisted under no 08727058, located at EN11 0LB Hoddesdon at Unit 28/29 Plumpton House. The company's last known status was dissolved. Restore Health And Wellbeing had been offering its services for at least 9 years.
This specific firm was directed by just one managing director: Danielle C., who was assigned this position in 2013.
Danielle W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Net Worth | -4 037 | -7 201 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 540 | 15 239 | 387 | ||
| Current Assets | 4 547 | 5 211 | 15 239 | 2 450 | |
| Debtors | 477 | 2 063 | |||
| Property Plant Equipment | 725 | 580 | 1 435 | ||
| Cash Bank In Hand | 4 547 | 4 734 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 037 | -7 201 | |||
| Tangible Fixed Assets | 223 | 176 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -4 038 | -7 202 | |||
| Shareholder Funds | -4 037 | -7 201 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 999 | 1 144 | 1 738 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 745 | 2 088 | |||
| Corporation Tax Recoverable | 2 063 | ||||
| Creditors | 6 008 | 13 276 | 9 282 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 594 | |||
| Net Current Assets Liabilities | -4 260 | -7 377 | 532 | 1 963 | -6 832 |
| Other Creditors | 5 363 | 11 288 | 9 282 | ||
| Property Plant Equipment Gross Cost | 1 724 | 1 724 | 3 173 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | ||||
| Total Assets Less Current Liabilities | -4 037 | -7 201 | 1 257 | 2 543 | -5 397 |
| Trade Creditors Trade Payables | -100 | -100 | |||
| Creditors Due Within One Year | 8 807 | 12 588 | |||
| Number Shares Allotted | 1 | 1 | |||
| Fixed Assets | 223 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 297 | ||||
| Tangible Fixed Assets Cost Or Valuation | 297 | 297 | |||
| Tangible Fixed Assets Depreciation | 74 | 121 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 74 | ||||
| Trade Creditors Within One Year | 1 440 | ||||
| Value Shares Allotted | 1 | ||||
Role: Secretary
Appointed: 10 October 2013
Latest update: 20 August 2023
Role: Director
Appointed: 10 October 2013
Latest update: 20 August 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 24 October 2022 |
| Confirmation statement last made up date | 10 October 2021 |
| Annual Accounts 30 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-10 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 2nd November 2016 | |
| Date Approval Accounts | 2nd November 2016 |
(1 page)