The Wellness Centre (hm) Ltd in Welwyn Garden City, AL8 7SR

Description

Data updated on: 01-11-2023

08573392 - reg. no. for The Wellness Centre (hm) Ltd. It was registered as a Private Limited Company on 2013-06-18. It has been in this business for the last 11 years. This firm can be contacted at George Arthur Ltd, Suite 6 B, Wentworth Lodge Great North Road in Welwyn Garden City. The headquarters' postal code assigned is AL8 7SR. Despite the fact, that recently referred to as The Wellness Centre (hm) Ltd, it was not always so. It was known as The Wellness Centre (hm) until 2014-09-05, at which point the name was replaced by Chilli Pilates (bushey). The final switch came on 2014-12-10. The company's SIC and NACE codes are 99999, that means Dormant Company. The Wellness Centre (hm) Limited filed its account information for the period that ended on 2022-09-30. The business latest annual confirmation statement was released on 2023-07-15.

The info we posses related to this particular enterprise's personnel shows a leadership of two directors: John C. and Paul S. who joined the team on 2013-06-18.

Previous company's names
The Wellness Centre (hm) Ltd 2014-12-10
Chilli Pilates (bushey) Ltd 2014-09-05
The Wellness Centre (hm) Ltd 2013-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 826	-39 139	-39 139

Balance Sheet
Cash Bank In Hand	2	2	2
Current Assets	7 392	45 478	44 344	33 256	22 175	19 085	21 180	19 085	19 085
Debtors	7 391	45 476	44 342
Net Assets Liabilities			-39 139	2	2	-2
Net Assets Liabilities Including Pension Asset Liability	-3 826	-39 139	-39 139
Tangible Fixed Assets	15 922	14 828	15 115

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 828	-39 141	-39 141
Shareholder Funds	-3 826	-39 139	-39 139

Other Financial Data
Average Number Employees During Period				3	3	3	2	2	2
Creditors			98 598	46 533	33 464	28 314	27 272	18 019	15 943
Creditors Due After One Year	23 313	99 445	98 598
Creditors Due Within One Year	3 827
Fixed Assets			15 115	13 279	11 291	9 227	6 090	4 014	1 938
Net Current Assets Liabilities	3 565	45 478	44 344	-13 277	22 175	-9 229	-6 092	1 066	3 142
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	15 922		2 060
Tangible Fixed Assets Cost Or Valuation	15 922	15 922	17 982
Tangible Fixed Assets Depreciation		1 094	2 867
Tangible Fixed Assets Depreciation Charged In Period		1 094	1 773
Total Assets Less Current Liabilities	19 487	60 306	59 459	2	33 466	-2	-2	5 080	5 080

Company staff

John C.

Role: Director

Appointed: 18 June 2013

Latest update: 30 November 2023

Paul S.

Role: Director

Appointed: 18 June 2013

Latest update: 30 November 2023

People with significant control

The companies that control this firm are as follows: Chilli Pilates (Holdings) Ltd owns over 3/4 of company shares. This business can be reached in Welwyn Garden City at Great North Road, AL8 7SR and was registered as a PSC under the registration number 06987582.

Chilli Pilates (Holdings) Ltd

Address: Suite 6b, Wentworth Lodge Great North Road, Welwyn Garden City, AL8 7SR, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 06987582

Notified on 16 July 2018

Nature of control:

over 3/4 of shares

John C.

Notified on 12 August 2017

Ceased on 14 August 2018

Nature of control:

1/2 or less of shares

Karen C.

Notified on 6 April 2016

Ceased on 14 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The Wellness Centre (hm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Paul S.

Karen C.

People with significant control

Chilli Pilates (Holdings) Ltd

John C.

Karen C.

Accounts Documents

Company filings

Filing category

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