Whole Life Limited, WD18 7JB

Description

Data updated on: 01-11-2023

Whole Life came into being in 2008 as a company enlisted under no 06485137, located at WD18 7JB West Watford at 77 Rickmansworth Road. It has been in business for 16 years and its state is active. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Whole Life Ltd reported its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2022-12-29.

Kathryn B. is the following enterprise's single managing director, who was appointed in 2008 in January. Since 2008 Colin W., had been managing the following business up to the moment of the resignation on Tuesday 14th December 2021. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Kathryn B. as a secretary since January 2008.

Kathryn B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 510	111 043	64 795	21 211	12 825	952

Balance Sheet
Cash Bank On Hand									3 322	229
Current Assets	121 621	143 605	70 800	25 400	19 874	18 042	1 807	10 986	5 982	2 675	2 724	3 413	3 184
Debtors	82 768	75 117	39 418	20 392	13 270	10 953			2 660	3 170
Net Assets Liabilities									-12 035	14 251	19 720	-55 300	-28 799
Other Debtors									2 660	3 170
Property Plant Equipment									2 051	144
Cash Bank In Hand	38 853	68 488	31 382	5 008	6 604	7 089
Net Assets Liabilities Including Pension Asset Liability	97 510	111 043	64 795	21 211	12 825	952
Tangible Fixed Assets	21 334	17 964	15 701	12 526	10 303	9 921

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	97 410	110 943	64 695	21 111	12 725	852
Shareholder Funds	97 510	111 043	64 795	21 211	12 825	952

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									329	329
Accrued Liabilities Not Expressed Within Creditors Subtotal										329	329	329	329
Accumulated Depreciation Impairment Property Plant Equipment									32 295	34 202
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts										1 290
Creditors						25 394	21 370	24 063	20 068	19 471	24 989	30 578	34 428
Fixed Assets						9 921	7 089	4 570	2 051	2 050	2 050	2 050	2 050
Increase From Depreciation Charge For Year Property Plant Equipment										1 907
Loans From Directors									17 422	18 770
Net Current Assets Liabilities	80 656	96 672	52 234	11 643	4 582	-7 352	-19 563	-13 077	-14 086	16 072	21 541	-26 441	-30 520
Other Operating Expenses Format2												4 900	4 079
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										724	724	723	724
Profit Loss												-4 900	-4 079
Property Plant Equipment Gross Cost									34 346	34 346
Total Assets Less Current Liabilities	101 990	114 636	67 935	24 169	14 885	2 569	-12 474	-8 507	-12 035	13 922	19 391	-24 393	-28 470
Trade Creditors Trade Payables									451	451
Value-added Tax Payable									1 866
Creditors Due Within One Year	40 965	46 933	18 566	13 757	15 292	25 394
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 480	3 593	3 140	2 958	2 060	1 617
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 433	1 246			2 448
Tangible Fixed Assets Cost Or Valuation	29 219	30 652	31 898	31 898	31 898	34 346
Tangible Fixed Assets Depreciation	7 885	12 688	16 197	19 372	21 595	24 425
Tangible Fixed Assets Depreciation Charged In Period		4 803	3 509	3 175	2 223	2 830
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100