Yourwellbeing Limited in Essex, IG2 6AB

Description

Data updated on: 01-11-2023

05331172 is the registration number used by Yourwellbeing Limited. The company was registered as a Private Limited Company on Wed, 12th Jan 2005. The company has been operating in this business for 19 years. This firm may be contacted at 29 Easternville Gardens Ilford in Essex. It's post code assigned is IG2 6AB. This company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Yourwellbeing Ltd filed its account information for the financial period up to Thursday 31st March 2022. The latest annual confirmation statement was released on Friday 7th October 2022.

At the moment, the directors appointed by this specific company are as follow: Uma S. designated to this position on Fri, 1st Feb 2008 and Sakthivel T. designated to this position eighteen years ago.

Uma S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35 250	6 298	65 418	40 316	72 494	138 833

Balance Sheet
Current Assets	36 040	39 174	81 858	48 961	23 906	99 460	12 310	14 102	164 777	147 710	298 138	99 371
Net Assets Liabilities						138 833	203 255	298 775	370 757	515 007	789 559	851 662
Cash Bank In Hand	24 437	28 241	53 098	8 591	12 300	87 537
Debtors	11 603	10 933	28 760	40 370	11 606	11 923
Net Assets Liabilities Including Pension Asset Liability	35 250	6 298	65 418	40 316	72 494	138 833
Tangible Fixed Assets	23 813	19 222	15 413	12 331	231 011	230 968

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 150	6 198	65 318	40 216	72 394	138 733
Shareholder Funds	35 250	6 298	65 418	40 316	72 494	138 833

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						191 595	639 445	624 143	607 434	684 626	769 893	509 023
Fixed Assets	23 813	19 222	15 413	12 331	231 011	230 968	813 463	813 436	813 414	1 051 923	1 261 314	1 261 314
Net Current Assets Liabilities	11 437	-12 924	50 005	27 985	-158 517	-92 135	610 208	514 661	442 657	536 916	471 755	409 652
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 927	95 380
Total Assets Less Current Liabilities	35 250	6 298	65 418	40 316	72 494	138 833	203 255	298 775	370 757	515 007	789 559	851 662
Creditors Due Within One Year	24 603	52 098	31 853	20 976	182 423	191 595
Tangible Fixed Assets Additions		214			230 797
Tangible Fixed Assets Cost Or Valuation	25 460	25 674	25 674	25 674	232 156
Tangible Fixed Assets Depreciation	1 647	6 452	10 261	13 343	1 145
Tangible Fixed Assets Depreciation Charged In Period		4 805	3 809	3 082	2 467
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 665
Tangible Fixed Assets Disposals					24 315

Company staff

Uma S.

Role: Director

Appointed: 01 February 2008

Latest update: 24 March 2024

Sakthivel T.

Role: Director

Appointed: 27 April 2006

Latest update: 24 March 2024

Uma S.

Role: Secretary

Appointed: 27 April 2006

Latest update: 24 March 2024

People with significant control

Uma S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Yourwellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uma S.

Sakthivel T.

Uma S.

People with significant control

Uma S.

Accounts Documents

Company filings

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