PREMIER WELLBEING LTD
Previous names
GOLDEN MILE UK LTD - 2016-06-27
PREMIER WELLBEING LTD LTD - 2017-10-05
PREMIER SPORT SUPPORT SCHEME LIMITED - 2009-05-15
PREMIER TRANSITION LTD - 2017-10-04
SUPPORT SCHEME LIMITED - 2005-01-04
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
61,670 GBP2019-08-31
95,715 GBP2018-08-31
Fixed Assets
61,670 GBP2019-08-31
95,715 GBP2018-08-31
Debtors
Current
87,052 GBP2019-08-31
209,753 GBP2018-08-31
Cash at bank and in hand
5,873 GBP2019-08-31
5,627 GBP2018-08-31
Current Assets
92,925 GBP2019-08-31
215,380 GBP2018-08-31
Creditors
Current, Amounts falling due within one year
-427,037 GBP2018-08-31
Net Current Assets/Liabilities
-159,714 GBP2019-08-31
-211,657 GBP2018-08-31
Total Assets Less Current Liabilities
-98,044 GBP2019-08-31
-115,942 GBP2018-08-31
Net Assets/Liabilities
-98,044 GBP2019-08-31
-122,033 GBP2018-08-31
Equity
Called up share capital
250,000 GBP2019-08-31
250,000 GBP2018-08-31
Share premium
1,371 GBP2019-08-31
1,371 GBP2018-08-31
Retained earnings (accumulated losses)
-349,415 GBP2019-08-31
-373,404 GBP2018-08-31
Equity
-98,044 GBP2019-08-31
-122,033 GBP2018-08-31
Average Number of Employees
52018-09-01 ~ 2019-08-31
52017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
82,207 GBP2019-08-31
82,207 GBP2018-08-31
Development expenditure
88,013 GBP2019-08-31
88,013 GBP2018-08-31
Goodwill
6,400 GBP2019-08-31
6,400 GBP2018-08-31
Intangible Assets - Gross Cost
176,620 GBP2019-08-31
176,620 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
74,874 GBP2019-08-31
58,432 GBP2018-08-31
Development expenditure
33,676 GBP2019-08-31
16,073 GBP2018-08-31
Goodwill
6,400 GBP2019-08-31
6,400 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
114,950 GBP2019-08-31
80,905 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
34,045 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,333 GBP2019-08-31
23,775 GBP2018-08-31
Development expenditure
54,337 GBP2019-08-31
71,940 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
32,690 GBP2019-08-31
173,180 GBP2018-08-31
Amounts Owed by Group Undertakings
Current
34,062 GBP2019-08-31
15,291 GBP2018-08-31
Other Debtors
Current
20,300 GBP2019-08-31
21,282 GBP2018-08-31
Trade Creditors/Trade Payables
Current
7,810 GBP2019-08-31
10,852 GBP2018-08-31
Amounts owed to group undertakings
Current
242,230 GBP2019-08-31
398,435 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
2,599 GBP2019-08-31
17,750 GBP2018-08-31
Creditors
Current
252,639 GBP2019-08-31
427,037 GBP2018-08-31
Net Deferred Tax Liability/Asset
-6,091 GBP2018-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,091 GBP2018-09-01 ~ 2019-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,091 GBP2018-08-31
PREMIER WELLBEING LTD
InfoGOLDEN MILE UK LTD - 2016-06-27
PREMIER WELLBEING LTD LTD - 2016-06-27
PREMIER SPORT SUPPORT SCHEME LIMITED - 2016-06-27
PREMIER TRANSITION LTD - 2016-06-27
SUPPORT SCHEME LIMITED - 2016-06-27
Registered number 04723658
Old Apple Store Church Road, Shropham, Attleborough, Norfolk NR17 1EJ
PRIVATE LIMITED COMPANY incorporated on 2003-04-04 and dissolved on 2022-12-13 (19 years 8 months). The company status is Dissolved.
CIF 0