Total Wellness Ltd in London, N21 2DS

Description

Data updated on: 01-11-2023

Total Wellness Ltd can be contacted at London at 26 Bush Hill Road. Anyone can look up the firm by the zip code - N21 2DS. Total Wellness's founding dates back to year 2005. This business is registered under the number 05407924 and company's last known state is active. This firm switched its name two times. Up till 2014 the firm has delivered its services under the name of Total Wellness (london) but currently the firm is listed under the name Total Wellness Ltd. The enterprise's SIC code is 86900 meaning Other human health activities. Total Wellness Limited reported its latest accounts for the financial period up to Sat, 30th Apr 2022. The company's most recent annual confirmation statement was submitted on Wed, 29th Mar 2023.

The firm's trademark number is UK00003035890. They applied for it on December 22, 2013 and it got published in the journal number 2014-005.

In order to be able to match the demands of the clientele, the following limited company is permanently being improved by a body of two directors who are Kim H. and Robert H.. Their mutual commitment has been of utmost use to this limited company since May 2015. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Kim H. as a secretary since May 2015.

Previous company's names
Total Wellness Ltd 2014-03-07
Total Wellness (london) Ltd 2013-12-16
Golden Harvest Health Foods Limited 2005-03-30

Trade marks

Trademark UK00003035890

Trademark UK00003035890

Trademark image:
Status:	Application Published
Filing date:	2013-12-22
Owner name:	Total Wellness (London) Ltd
Owner address:	26 Bush Hill Road, Winchmore Hill, LONDON, United Kingdom, N21 2DS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	15 046	16 648	17 075

Balance Sheet
Cash Bank On Hand			15 836	39 671	19 896	23 861	13 055	56 035	63 965	71 876
Current Assets	26 686	28 621	28 156	51 971	30 951	34 861	34 075	77 877	85 035	92 876
Debtors	23 697	6 063					20	842	70
Net Assets Liabilities					24 013	15 861	23 985	25 406	34 811	37 977
Property Plant Equipment			2 311	937	400			5 380	4 545	2 413
Total Inventories			12 320	12 300	11 055	11 000	21 000	21 000	21 000	21 000
Cash Bank In Hand	2 414	9 674	15 836
Intangible Fixed Assets	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	15 046	16 648	17 075
Stocks Inventory	575	12 884	12 320
Tangible Fixed Assets	101	3 255	2 311

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 946	16 548	16 975
Shareholder Funds	15 046	16 648	17 075

Other Financial Data
Accrued Liabilities Deferred Income					980	926	975	1 925	1 000	1 608
Accumulated Amortisation Impairment Intangible Assets			5 000	6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			12 930	14 304	14 841	15 241	15 241	17 680	20 921	24 716
Amounts Owed By Directors							6		70
Average Number Employees During Period				2	2	2			2	2
Bank Borrowings Overdrafts								3 750	6 087	9 000
Corporation Tax Payable			16 725	15 687	6 971	7 547	10 115	4 003	9 233
Creditors			18 392	18 110	10 337	21 000	11 090	15 579	17 442	34 353
Deferred Tax Liabilities								1 022	864
Dividends Paid On Shares					44 000	40 000	35 000	20 000	30 000	24 000
Finished Goods Goods For Resale					11 055	11 000	21 000	21 000	21 000	21 000
Fixed Assets	7 101	9 255	7 311	4 937	3 400	2 000	1 000	5 380	4 545	2 413
Increase Decrease In Depreciation Impairment Property Plant Equipment						400		1 940	2 742	3 296
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-76		1 022	-158
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 374	537	400		2 439	3 241	3 795
Intangible Assets			5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000		10 000	10 000	10 000	10 000	10 000
Loans From Directors					1 479	9 825		408		14 294
Net Current Assets Liabilities	18 153	8 758	9 764	33 861	20 614	13 861	22 985	62 298	67 593	58 523
Other Taxation Social Security Payable					831	2 702			372
Property Plant Equipment Gross Cost			15 241	15 241		15 241	15 241	23 060	25 466	27 129
Recoverable Value-added Tax							14
Taxation Including Deferred Taxation Balance Sheet Subtotal					-76			-1 022	-864	-459
Taxation Social Security Payable									9 605	8 701
Total Additions Including From Business Combinations Property Plant Equipment								7 819	2 406	1 663
Total Assets Less Current Liabilities	25 254	18 013	17 075	38 798	24 014	15 861	23 985	67 678	72 138	60 936
Trade Creditors Trade Payables								5 493	750	750
Trade Debtors Trade Receivables								842
Accrued Liabilities			850	850	980
Creditors Due After One Year	10 208	1 365
Creditors Due Within One Year	8 533	19 863	18 392
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Merchandise			12 320	12 300	11 055
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 471	410
Tangible Fixed Assets Cost Or Valuation	10 360	14 831	15 241
Tangible Fixed Assets Depreciation	10 259	11 576	12 930
Tangible Fixed Assets Depreciation Charged In Period		1 317	1 354
Advances Credits Directors	23 218	5 635
Advances Credits Made In Period Directors	23 218	5 635
Advances Credits Repaid In Period Directors	10 262	23 218

Company staff

Kim H.

Role: Secretary

Appointed: 01 May 2015

Latest update: 2 March 2024

Kim H.

Role: Director

Appointed: 01 May 2015

Latest update: 2 March 2024

Robert H.

Role: Director

Appointed: 30 March 2005

Latest update: 2 March 2024

At Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 2005

Resigned: 30 March 2005

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 2 March 2024

At Directors Limited

Role: Corporate Nominee Director

Appointed: 30 March 2005

Resigned: 30 March 2005

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 2 March 2024

Stephen H.

Role: Secretary

Appointed: 30 March 2005

Resigned: 01 May 2015

Latest update: 2 March 2024

People with significant control

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

Robert H.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Kim H.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less 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 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Total Wellness Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003035890

Financial data based on annual reports

Company staff

Kim H.

Kim H.

Robert H.

At Secretaries Limited

At Directors Limited

Stephen H.

People with significant control

Robert H.

Kim H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies