Heart And Soul Wellbeing Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Situated at Top Floor Claridon House, Stanford Le Hope SS17 0JU Heart And Soul Wellbeing Limited is categorised as a Private Limited Company with 09436243 Companies House Reg No. It's been started 9 years ago. The official name switch from The Yoga Enterprise to Heart And Soul Wellbeing Limited occurred on 2020-02-14. The firm's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. Its latest financial reports describe the period up to Tue, 28th Feb 2023 and the most current confirmation statement was released on Tue, 14th Feb 2023.

For 9 years, this particular company has only been guided by one managing director: Lisa S. who has been controlling it since 2015-02-12.

Lisa S. 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
Heart And Soul Wellbeing Limited 2020-02-14
The Yoga Enterprise Limited 2015-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-2 314

Balance Sheet
Cash Bank In Hand	439
Cash Bank On Hand	439	1 408	1 408	1 408	514	514
Current Assets	557	1 493	1 408		514	513	-1
Debtors	118	85				-1	-1
Net Assets Liabilities	-2 314	-4 859	-5 444	-5 826
Net Assets Liabilities Including Pension Asset Liability	-2 314
Property Plant Equipment	237	1 819	1 364	1 023	767	767
Tangible Fixed Assets	237

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 414
Shareholder Funds	-2 314

Other Financial Data
Accrued Liabilities	480	480	150	150	480	480
Accumulated Depreciation Impairment Property Plant Equipment	5	611	1 066	1 407	1 663	1 663
Additional Provisions Increase From New Provisions Recognised		317	-105
Average Number Employees During Period		1	1	1	1
Creditors	3 061	7 807	7 957	8 257	7 329	7 328	6 047
Creditors Due Within One Year	3 061
Increase From Depreciation Charge For Year Property Plant Equipment		606	455	341	256
Net Current Assets Liabilities	-2 504	-6 314	-6 549	-6 849	-6 815	-6 815	-6 048
Number Shares Allotted	100
Par Value Share	1
Prepayments	118	85				-1	-1
Property Plant Equipment Gross Cost	242	2 430	2 430	2 430	2 430	2 430
Provisions	47	364	259	259
Provisions For Liabilities Balance Sheet Subtotal	47	364	259
Provisions For Liabilities Charges	47
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	242
Tangible Fixed Assets Cost Or Valuation	242
Tangible Fixed Assets Depreciation	5
Tangible Fixed Assets Depreciation Charged In Period	5
Total Additions Including From Business Combinations Property Plant Equipment		2 188
Total Assets Less Current Liabilities	-2 267	-4 495	-5 185	-5 826	-6 048	-6 048	-6 048
Trade Creditors Trade Payables			480
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 663
Disposals Property Plant Equipment							2 430

Company staff

Lisa S.

Role: Director

Appointed: 12 February 2015

Latest update: 15 January 2024

People with significant control

Lisa S.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	12 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Heart And Soul Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

People with significant control

Lisa S.

Accounts Documents

Company filings

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