Urban Wellness Uk Limited in Loughton, IG10 1HE

Description

Data updated on: 01-11-2023

Urban Wellness Uk has been operating on the market for 15 years. Registered under 07077699, the company is classified as a Private Limited Company. You can contact the main office of the firm during business times at the following location: 40 Habgood Road, IG10 1HE Loughton. This enterprise's SIC code is 86900, that means Other human health activities. The firm's most recent financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-16.

At the moment, this specific limited company is the workplace of 1 managing director: Nicola S., who was arranged to perform management duties in 2009.

Nicola S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1	1	10	1	1	553

Balance Sheet
Cash Bank On Hand							500			1 777	79
Current Assets						1 149	4 654	7 583	9 317	15 600	17 068	17 800	13 795
Debtors						440	4 054	7 483	9 217	13 723	16 889
Net Assets Liabilities											9 685	12 707
Other Debtors							341	4 839	8 108	12 413	16 690
Property Plant Equipment						417	705	564	451	361	508
Total Inventories							100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	1	1	1	10	1	553

Capital & Reserves
Shareholder Funds	1	1	10	1	1	553

Other Financial Data
Description Principal Activities												86 900	86 900
Accrued Liabilities Deferred Income							1 806	504
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 350	960
Accumulated Depreciation Impairment Property Plant Equipment							176	317	430	520	647
Additions Other Than Through Business Combinations Property Plant Equipment							464				274
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts								4 070	2 859	2 591	4 156
Corporation Tax Payable							2 467	2 398
Creditors						305	4 273	6 972	8 645	14 835	2 304	4 305	3 354
Dividends Paid									13 000	17 100
Fixed Assets						417					508	219	240
Increase From Depreciation Charge For Year Property Plant Equipment							176	141	113	90	127
Net Current Assets Liabilities						136	381	611	672	765	18 894	20 022	11 054
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						305		504	612	4 812	5 350
Other Taxation Social Security Payable								2 398	5 174	7 432	6 671
Par Value Share		0	0	0	0		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 094	211	613
Profit Loss							11 034	9 589	12 948	17 103
Property Plant Equipment Gross Cost						417	881	881	881	881	1 155
Provisions For Liabilities Balance Sheet Subtotal											4 367	2 574	7 294
Total Assets Less Current Liabilities						553	1 086	1 175	1 123	1 126	19 402	20 241	11 294
Trade Debtors Trade Receivables						440	3 713	2 644	1 109	1 310	199
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	10	10	1
Creditors Due Within One Year						1 013
Number Shares Allotted		100	100	1 000	100
Share Capital Allotted Called Up Paid	1	1	10	10	1

Company staff

Nicola S.

Role: Director

Appointed: 16 November 2009

Latest update: 18 March 2024

People with significant control

Nicola S.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 11 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	11 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 November 2015
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Urban Wellness Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

People with significant control

Nicola S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies