Wellbeing Warehouse Ltd in Newmarket, CB8 8HH

Description

Data updated on: 01-11-2023

Wellbeing Warehouse Ltd is categorised as Private Limited Company, based in 147 All Saints Road in Newmarket. The company's post code is CB8 8HH. This firm has existed 11 years in this business. The firm's Companies House Reg No. is 08822415. This company's declared SIC number is 93110 and has the NACE code: Operation of sports facilities. 2022-12-31 is the last time the company accounts were filed.

This firm owes its well established position on the market and constant improvement to exactly two directors, specifically Magnus A. and Paula A., who have been overseeing the company since December 2013.

The companies with significant control over this firm are as follows: Performance Yoga Ltd owns over 3/4 of company shares. This business can be reached in Newmarket at All Saints Road, CB8 8HH and was registered as a PSC under the reg no 8147809.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 391	7 787

Balance Sheet
Cash Bank In Hand	1 888	2 495
Cash Bank On Hand		2 495	4 723	2 659	2 869	3 295	2 918	3 967	2 290
Current Assets	15 683	22 650	25 293	23 907	22 331	7 351	7 854	6 968	2 291
Debtors	13 795	20 155	20 570	21 248	19 462	4 056	4 936	3 001	1
Other Debtors			20 140	21 248	19 462	4 056	4 936	3 001	1
Property Plant Equipment		100	80	60	50	40	30	20	20
Tangible Fixed Assets		100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 291	7 687
Shareholder Funds	7 391	7 787

Other Financial Data
Amount Specific Advance Or Credit Directors	3 700	9 202	15 701	19 301	18 751	3 500	4 900	29	29
Amount Specific Advance Or Credit Made In Period Directors		2 103	1 581	1 800	550	18 751		5 171
Amount Specific Advance Or Credit Repaid In Period Directors		7 605	8 080	5 400		3 500	1 400	300
Accumulated Depreciation Impairment Property Plant Equipment			20	40	50	60	70	80
Average Number Employees During Period			3	2	2	2	2	2	2
Creditors		14 963	21 951	24 114	22 293	6 328	6 187	2 467	5 765
Creditors Due Within One Year	8 292	14 963
Increase From Depreciation Charge For Year Property Plant Equipment			20	20	10	10	10	10
Net Current Assets Liabilities	7 391	7 687	3 342	-207	38	1 023	1 667	4 501	-3 474
Number Shares Allotted	100	100
Other Creditors			17 923	21 345	20 148	4 644	5 900	1 029	5 529
Par Value Share	1	1
Property Plant Equipment Gross Cost		100	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation		100
Total Assets Less Current Liabilities	7 391	7 787	3 422	-147	88	1 063	1 697	4 521	-3 454
Trade Creditors Trade Payables			4 028	2 769	2 145	1 684	287	1 438	236
Trade Debtors Trade Receivables			430

Company staff

Magnus A.

Role: Director

Appointed: 20 December 2013

Latest update: 16 February 2024

Paula A.

Role: Director

Appointed: 20 December 2013

Latest update: 16 February 2024

People with significant control

Performance Yoga Ltd

Address: 147 All Saints Road, Newmarket, CB8 8HH, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 8147809

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	20 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wellbeing Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magnus A.

Paula A.

People with significant control

Performance Yoga Ltd

Accounts Documents

Company filings

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