The Cambridge Well-being Consultancy Limited in Cambridge, CB3 9LY

Description

Data updated on: 01-11-2023

The Cambridge Well-being Consultancy Limited 's been on the local market for at least 16 years. Registered with number 06581522 in the year 2008, the firm is located at 6 Pearce Close, Cambridge CB3 9LY. The enterprise's registered with SIC code 86900: Other human health activities. 2022-04-30 is the last time company accounts were reported.

At present, this specific company is administered by 1 managing director: Nicholas B., who was appointed 16 years ago. At least one secretary in this firm is a limited company, specifically Edgware Company Secretaries Ltd.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55	36	-10 820	-9 561	-7 803	-7 654	-10 846

Balance Sheet
Cash Bank In Hand	804	329			984
Current Assets	804	329			984	864	1 678	5 588	4 608	482	15
Net Assets Liabilities Including Pension Asset Liability	55	36	-10 820	-9 561	-7 803	-7 654	-10 846
Tangible Fixed Assets	3 236	2 727	2 590	2 072	1 658
Net Assets Liabilities							10 846	11 073	2 248	6 545	16 728

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	54	35	-10 821	-9 562	-7 804
Shareholder Funds	55	36	-10 820	-9 561	-7 803	-7 654	-10 846

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 985	3 020
Fixed Assets	3 236	2 727	2 590	2 072	1 658	1 327	1 062	850	680	544	436
Net Current Assets Liabilities	-3 181	-2 691	-13 410	-11 633	-9 461	-8 981	-11 908	11 923	2 928	7 089	17 164
Tangible Fixed Assets Additions		172	510
Tangible Fixed Assets Cost Or Valuation	6 005	6 177	6 687	6 687	6 687
Tangible Fixed Assets Depreciation	2 769	3 450	4 097	4 615	5 029
Tangible Fixed Assets Depreciation Charge For Period		681
Total Assets Less Current Liabilities	55	36	-10 820	-9 561	-7 803	-7 654	-10 846	11 073	2 248	6 545	16 728
Average Number Employees During Period									1	1	1
Creditors							13 586	17 511	7 536	7 571	17 179
Creditors Due Within One Year		3 020	13 410	11 633	10 445	9 845	13 586
Tangible Fixed Assets Depreciation Charged In Period			647	518	414

Company staff

Edgware Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 30 April 2008

Address: High Street, Edgware, Middlesex, HA8 4DU, United Kingdom

Latest update: 4 May 2024

Nicholas B.

Role: Director

Appointed: 30 April 2008

Latest update: 4 May 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

The Cambridge Well-being Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgware Company Secretaries Ltd

Nicholas B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas B.

Accounts Documents

Company filings

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