Sisu Wellness Limited in London, E2 8AA

Website

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www.sisuwellness.com

Description

Data updated on: 01-11-2023

Sisu Wellness began its business in the year 2011 as a Private Limited Company registered with number: 07827958. This particular business has been functioning for 13 years and it's currently active. The company's headquarters is based in London at 35 Kingsland Road. You could also find the firm by the postal code, E2 8AA. It has been already 12 years from the moment Sisu Wellness Limited is no longer featured under the business name Pivot Wellness. This company's principal business activity number is 86900 which means Other human health activities. The business most recent financial reports were submitted for the period up to 2023/06/30 and the most current annual confirmation statement was submitted on 2022/10/28.

Samantha F. and Simon M. are the company's directors and have been working on the company success since 2023-02-21.

Previous company's names
Sisu Wellness Limited 2012-03-20
Pivot Wellness Limited 2011-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	2 856	41 049	121 110	-109 620	-261 086

Balance Sheet
Cash Bank In Hand	566	758	6 441	1 145	5 228
Cash Bank On Hand					5 228	181 799	61 378	5 874	36 384	34 231	29 374	809 838
Current Assets	30 925	88 848	19 647	44 135	62 831	305 881	323 412	435 973	499 411	440 683	349 305	971 991
Debtors	30 359	88 090	13 206	42 990	57 603	124 082	262 034	430 099	463 027	406 452	319 931	162 153
Intangible Fixed Assets		530 283	530 283	265 141
Other Debtors					21 341	1 662	9 745	2 906	10 224	5 623	1 641	104 064
Property Plant Equipment					2 868	4 872	13 337	9 708	1 255	557	229
Tangible Fixed Assets		8 599	21 489	12 179	2 868
Net Assets Liabilities Including Pension Asset Liability	2 856	41 049

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	2 855	41 048	8 040	-222 690	-374 156
Shareholder Funds	2 856	41 049	121 110	-109 620	-261 086

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					530 283	530 283
Accumulated Depreciation Impairment Property Plant Equipment					25 065	29 557	34 002	34 902	30 444	3 188	3 516	3 962
Amounts Owed By Group Undertakings							103 476	322 870	381 333	357 029	272 370
Amounts Owed To Group Undertakings					295 621	252 035
Average Number Employees During Period						2	4	6	5	5	4	5
Bank Borrowings Overdrafts						19		3 468
Creditors					326 785	349 789	123 799	80 151	44 438	37 665	40 282	97 843
Creditors Due Within One Year	21 932	27 269	450 309	431 075	326 785
Disposals Decrease In Amortisation Impairment Intangible Assets							530 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 724	6 013	27 954
Disposals Intangible Assets							530 283
Disposals Property Plant Equipment						8 333		6 495	12 911	27 954
Fixed Assets		538 882	551 772	277 320	2 868	4 872	13 337
Increase From Depreciation Charge For Year Property Plant Equipment						4 491	4 445	5 624	1 555	698	328	446
Intangible Assets Gross Cost					530 283	530 283
Intangible Fixed Assets Aggregate Amortisation Impairment				265 142	530 283
Intangible Fixed Assets Amortisation Charged In Period				265 142	265 141
Intangible Fixed Assets Cost Or Valuation		530 283	530 283	530 283
Net Current Assets Liabilities	8 993	61 579	-430 662	-386 940	-263 954	-43 908	199 613	355 822	454 973	403 018	309 023	874 148
Nominal Value Shares Issued Specific Share Issue												0
Number Shares Allotted	1		1	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	3 555 516
Other Creditors					11 320	25 221	14 557	11 115	6 256	4 732	2 000	17 694
Other Taxation Social Security Payable					12 519	71 964	94 978	58 062	34 509	29 258	31 740	53 561
Par Value Share	1		1	1	1		1	1	1	1	1	0
Property Plant Equipment Gross Cost					27 933	34 428	47 339	44 610	31 699	3 745	3 745	7 797
Share Capital Allotted Called Up Paid	1	2	2	2	2
Share Premium Account		113 068	113 068	113 068	113 068
Tangible Fixed Assets Additions			19 334
Tangible Fixed Assets Cost Or Valuation		8 599	27 933	27 933
Tangible Fixed Assets Depreciation			6 444	15 754	25 065
Tangible Fixed Assets Depreciation Charged In Period			6 444	9 310	9 311
Total Additions Including From Business Combinations Property Plant Equipment						14 828	12 911	3 766				4 052
Total Assets Less Current Liabilities	8 994	61 580	121 110	-109 620	-261 086	-39 036	212 950	365 530	456 228	403 575	309 252	877 983
Trade Creditors Trade Payables					7 325	550	14 264	10 974	3 673	3 675	6 542	26 588
Trade Debtors Trade Receivables					36 262	122 420	148 813	104 323	71 470	43 800	45 920	58 089
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year	3 612
Provisions For Liabilities Charges	2 526	20 531

Company staff

Samantha F.

Role: Director

Appointed: 21 February 2023

Latest update: 11 February 2024

Simon M.

Role: Director

Appointed: 21 February 2023

Latest update: 11 February 2024

People with significant control

Maree D.

Notified on 6 April 2016

Ceased on 31 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-10-28
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014
Annual Accounts 30 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	30 March 2015
Annual Accounts 30 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	30 March 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sisu Wellness Limited

General information

Name:

Office Address:

Contact information

Website

www.sisuwellness.com

Description

Financial data based on annual reports

Company staff

Samantha F.

Simon M.

Alexander P.

Noel D.

People with significant control

Maree D.

Accounts Documents

Company filings

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