Integrated Lifestyle And Wellbeing Ltd in Frome, BA11 5BW

Description

Data updated on: 01-11-2023

Integrated Lifestyle And Wellbeing has been in this business field for at least fourteen years. Started under company registration number 07272464, it operates as a Private Limited Company. You can reach the headquarters of this company during office times under the following location: Twin Oaks 6 Tytherington, BA11 5BW Frome. The firm present name is Integrated Lifestyle And Wellbeing Ltd. This business's former clients may recognize it also as Simone Benhayon Services, which was used until 2020-07-23. This business's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

For fourteen years, the firm has only been supervised by one director: Simone B. who has been maintaining it since 2010-06-03.

Simone B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Integrated Lifestyle And Wellbeing Ltd 2020-07-23
Simone Benhayon Services Ltd 2010-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 018	13 706	24 080	13 920	23 308

Balance Sheet
Cash Bank In Hand	7 367	12 654	17 867	19 575	7 761
Cash Bank On Hand					7 761	6 180	6 395	3 223	8 640
Current Assets	9 519	13 383	23 031	20 875	27 568	45 381	48 010	45 325	46 968	17 836	17 637	14 825
Debtors	2 152		2 259		17 962	37 301	39 890	42 102	38 445
Net Assets Liabilities					23 308	34 357	37 526	40 564	41 004	11 787	15 954	10 315
Net Assets Liabilities Including Pension Asset Liability	5 018	13 706	24 080	13 920	23 308
Property Plant Equipment					9 073	8 120	7 282	5 991	5 109
Stocks Inventory		729	2 905	1 300	1 845
Tangible Fixed Assets	804	10 057	11 298	9 690	9 073
Total Inventories					1 845	1 900	1 725

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 008	13 696	24 070	13 910	23 298
Shareholder Funds	5 018	13 706	24 080	13 920	23 308

Other Financial Data
Amount Specific Advance Or Credit Directors				2 773	10 072	37 301	21 606	32 588	30 006
Amount Specific Advance Or Credit Made In Period Directors					39 606	73 321	43 436	34 993	34 087
Amount Specific Advance Or Credit Repaid In Period Directors					26 761	46 092	59 131	24 011	36 669
Accumulated Depreciation Impairment Property Plant Equipment					11 057	12 606	14 173	15 623	17 004
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					11 618	17 901	16 482	9 614	8 012	7 636	6 697	7 468
Creditors Due Within One Year	5 207	7 723	7 989	14 807	11 618
Fixed Assets			11 298	9 790	9 173	8 220	7 382	5 991	5 109	4 182	8 413	5 875
Increase From Depreciation Charge For Year Property Plant Equipment						1 549	1 567	1 450	1 381
Investments Fixed Assets				100	100	100	100
Net Current Assets Liabilities	4 312	5 660	15 042	6 068	15 950	27 480	31 528	35 711	39 073	10 200	10 940	7 357
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 130	20 726	21 455	21 614	22 113
Provisions For Liabilities Balance Sheet Subtotal					1 815	1 343	1 384	1 138	971	795	1 599	1 117
Provisions For Liabilities Charges	98	2 011	2 260	1 938	1 815
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		11 903	4 837	1 320	1 588
Tangible Fixed Assets Cost Or Valuation	1 201	13 104	17 222	18 542	20 130
Tangible Fixed Assets Depreciation	397	3 047	5 924	8 852	11 057
Tangible Fixed Assets Depreciation Charged In Period		2 650	3 246	2 928	2 205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			369
Tangible Fixed Assets Disposals			719
Total Additions Including From Business Combinations Property Plant Equipment						596	729	159	499
Total Assets Less Current Liabilities	5 116	15 717	26 340	15 858	25 123	35 700	38 910	41 702	44 182	14 382	19 353	13 232
Advances Credits Directors	3 217	5 431	2 259	2 773	10 072
Advances Credits Made In Period Directors			7 690	14 968
Advances Credits Repaid In Period Directors		2 214		20 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 207	1 800	1 800	1 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									117

Company staff

Simone B.

Role: Director

Appointed: 03 June 2010

Latest update: 6 April 2024

People with significant control

Simone B.

Notified on 3 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 February 2014

Integrated Lifestyle And Wellbeing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone B.

People with significant control

Simone B.

Accounts Documents

Company filings

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