The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Hillier, Elizabeth Christine
Born in February 1967Individual (1 offspring)Officer
2023-09-15 ~ nowOF - Director → CIF 0 - 2
Treharne, John Robert
Born in July 1964Individual (4 offsprings)Officer 2018-09-01 ~ nowOF - Director → CIF 0Mr John Robert Treharne
Born in July 1964Individual (4 offsprings)Person with significant control 2018-01-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Hillier, Mark Robert
Born in February 1964Individual (3 offsprings)Officer 2017-10-10 ~ nowOF - Director → CIF 0Mr Mark Robert Hillier
Born in February 1964Individual (3 offsprings)Person with significant control 2017-10-10 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Brown, Timothy David
Individual (42 offsprings)Officer 2018-01-27 ~ nowOF - Secretary → CIF 0
Company in focus
UTOPIA WELLNESS AND LEISURE LIMITED
Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
36,570 GBP2024-12-31
48,760 GBP2023-12-31
Property, Plant & Equipment
82,196 GBP2024-12-31
115,854 GBP2023-12-31
Fixed Assets
118,766 GBP2024-12-31
164,614 GBP2023-12-31
Total Inventories
144,681 GBP2024-12-31
135,480 GBP2023-12-31
Debtors
63,726 GBP2024-12-31
24,804 GBP2023-12-31
Cash at bank and in hand
582,583 GBP2024-12-31
370,625 GBP2023-12-31
Current Assets
790,990 GBP2024-12-31
530,909 GBP2023-12-31
Creditors
Current
718,192 GBP2024-12-31
475,727 GBP2023-12-31
Net Current Assets/Liabilities
72,798 GBP2024-12-31
55,182 GBP2023-12-31
Total Assets Less Current Liabilities
191,564 GBP2024-12-31
219,796 GBP2023-12-31
Net Assets/Liabilities
119,318 GBP2024-12-31
106,635 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
118,818 GBP2024-12-31
106,135 GBP2023-12-31
Equity
119,318 GBP2024-12-31
106,635 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-12-31
Other than goodwill
109,400 GBP2023-12-31
Intangible Assets - Gross Cost
121,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2024-12-31
7,500 GBP2023-12-31
Other than goodwill
76,580 GBP2024-12-31
65,640 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
85,330 GBP2024-12-31
73,140 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
10,940 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,190 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,750 GBP2024-12-31
5,000 GBP2023-12-31
Other than goodwill
32,820 GBP2024-12-31
43,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,152 GBP2024-12-31
68,494 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
82,196 GBP2024-12-31
115,854 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,401 GBP2024-12-31
22,979 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
46,325 GBP2024-12-31
1,825 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,726 GBP2024-12-31
24,804 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
426,270 GBP2024-12-31
292,129 GBP2023-12-31
Other Taxation & Social Security Payable
Current
219,215 GBP2024-12-31
138,335 GBP2023-12-31
Other Creditors
Current
62,707 GBP2024-12-31
35,263 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,116 GBP2024-12-31
12,097 GBP2023-12-31
Other Creditors
Non-current
48,581 GBP2024-12-31
72,128 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
200,683 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-188,000 GBP2024-01-01 ~ 2024-12-31
- Registered number 11004806
UTOPIA WELLNESS AND LEISURE LIMITED
Info
50 The Ridings, Surbiton, Surrey KT5 8HQPRIVATE LIMITED COMPANY incorporated on 2017-10-10 (8 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.