The Natural Wellbeing Centre Of Romsey Ltd in Romsey, SO51 8AA

Description

Data updated on: 01-11-2023

Registered as 08150589 12 years ago, The Natural Wellbeing Centre Of Romsey Ltd was set up as a Private Limited Company. The business present registration address is 28 Winchester Road, Romsey. The firm name is The Natural Wellbeing Centre Of Romsey Ltd. This enterprise's previous customers may recognize this company also as Romsey Health And Beauty, which was in use until 2016-12-09. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The business most recent financial reports cover the period up to Wed, 31st Aug 2022 and the latest confirmation statement was released on Fri, 7th Jul 2023.

Our info regarding the following firm's executives reveals there are two directors: Ena S. and Tania S. who were appointed on 2019-01-15 and 2012-07-20.

Tania S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
The Natural Wellbeing Centre Of Romsey Ltd 2016-12-09
Romsey Health And Beauty Limited 2012-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 295	-172	5 533	-377

Balance Sheet
Current Assets	8 532	6 571	15 783	12 105	13 330	3 225	4 745	6 196	4 170	4 839
Cash Bank In Hand	6 381	5 321	14 387	9 806
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 295	-172	5 533	-377
Stocks Inventory	2 151	1 250	1 396	2 299
Tangible Fixed Assets	3 600	2 700	1 800	900
Net Assets Liabilities									9 478	9 245

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	2 285	-182	5 523	-387
Shareholder Funds	2 295	-172	5 533	-377

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors					21 660	13 004	12 910	5 513	16 924	15 352
Fixed Assets	27 600					1 854	2 874	3 709	3 276	1 268
Net Current Assets Liabilities	6 565	5 857	14 112	11 391	-8 330	-9 779	-8 165	683	12 754	10 513
Total Assets Less Current Liabilities	34 165	26 557	32 912	23 291	-8 330	-7 925	-5 291	4 392	9 478	9 245
Creditors Due Within One Year Total Current Liabilities	33 837
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000
Intangible Fixed Assets Amortisation Charged In Period	6 000
Intangible Fixed Assets Cost Or Valuation	30 000
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	900	1 800	2 700	3 600
Tangible Fixed Assets Depreciation Charge For Period	900
Creditors Due After One Year	31 870	26 729	27 379	23 668
Creditors Due Within One Year	1 967	714	1 671	714
Fixed Asset Investments Additions			5 000
Fixed Asset Investments Cost Or Valuation			5 000	5 000
Investments Fixed Assets			5 000	5 000
Loans From Directors After One Year	31 870	26 729	27 379	23 668
Number Shares Allotted		10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10
Value Shares Allotted		1	1	1

Company staff

Ena S.

Role: Director

Appointed: 15 January 2019

Latest update: 6 April 2024

Tania S.

Role: Director

Appointed: 20 July 2012

Latest update: 6 April 2024

People with significant control

Tania S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 22nd January 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22nd January 2015
Annual Accounts 8th October 2015
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8th October 2015
Annual Accounts 12th January 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12th January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Natural Wellbeing Centre Of Romsey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ena S.

Tania S.

People with significant control

Tania S.

Accounts Documents

Company filings

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