Wellness Gift Company Limited in Leicester, LE5 0BD

Description

Data updated on: 01-11-2023

This firm known as Wellness Gift Company was started on 2016-06-17 as a Private Limited Company. This business's office can be contacted at Leicester on 19 Humberhts Drive. When you need to contact the firm by post, the postal code is LE5 0BD. The official registration number for Wellness Gift Company Limited is 10238518. This business's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The business latest annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-06-16.

To this date, the limited company has only been overseen by 1 director: Shabnam R. who has been in charge of it for eight years.

Shabnam R. 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	2017-06-30	2018-06-30	2019-06-30	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand				-345	500	537
Current Assets	540			20	500	1 491
Debtors				365		954
Net Assets Liabilities	100	100	100	-10 793	-8 958	-3 121
Other Debtors				365		954
Property Plant Equipment					2 041	6 972

Other Financial Data
Version Production Software				2 020
Accrued Liabilities				350	480	1 330
Accumulated Depreciation Impairment Property Plant Equipment					560	2 783
Additions Other Than Through Business Combinations Property Plant Equipment					2 601	7 154
Average Number Employees During Period				2	2	1
Bank Borrowings					7 500	7 500
Creditors	5 842			10 813	3 999	4 084
Increase From Depreciation Charge For Year Property Plant Equipment					560	2 223
Loans From Directors				9 525	1 705
Net Current Assets Liabilities	-5 302			-10 793	-3 499	-2 593
Other Creditors					515
Property Plant Equipment Gross Cost					2 601	9 755
Total Assets Less Current Liabilities	100	100		-10 793	-1 458	4 379
Trade Creditors Trade Payables				111		2 754
Value-added Tax Payable				827	1 299
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted			100
Par Value Share			1

Company staff

Shabnam R.

Role: Director

Appointed: 17 June 2016

Latest update: 8 March 2024

People with significant control

Shabnam R.

Notified on 20 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-17
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Wellness Gift Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabnam R.

People with significant control

Shabnam R.

Accounts Documents

Company filings

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