Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Wellbeing Massage Rochester Ltd.
- Incorporated
- 18 February 2011 (15 years)
- Previously known as
- Knoxx Limited (until 23 June 2017)This list may be incomplete. See all names on Companies House
- Industry
- Physical well-being activities (96040)
- Directors
- Owned by
- Stan DernulcJustin Leigh Newbury
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 118 High StreetRochesterME1 1JT
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2015
British
Born September 1970 (56)
Director · Appointed 1 July 2013
British
Born April 1970 (56)
Officer history (5 former)
26 January 2021
Resigned Dernulc, Siuzana as Director
3 April 2019
Appointed Dernulc, Siuzana as Director
1 April 2015
16 November 2013
Resigned Yan, Qing Yan as Director
1 July 2013
10 June 2013
Resigned Dernulc, Stan as Director
10 May 2013
Resigned Dernulc, Stan as Secretary
25 April 2013
Appointed Yan, Qing Yan as Director
31 March 2013
18 February 2011
18 February 2011
Appointed Dernulc, Stan as Secretary
18 February 2011
Appointed Dernulc, Stan as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stan Dernulc
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born April 1970 (56)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1970 (56)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £82,067
- Cash
- £27,142
- Employees
- 2
- Debt Ratio
- 81%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £395,110 | £398,020 | £930 | £0 | £91 | |
| Current Assets | £31,797 | £25,321 | £96,230 | £91,698 | £67,193 | £26,088 |
| Debtors | £800 | £0 | £13,116 | £7,500 | £3,750 | |
| Cash | £27,142 | £23,641 | £78,364 | £79,548 | £61,229 | £24,688 |
| Creditors (< 1 year) | £114,677 | £68,144 | £35,582 | £36,517 | £18,651 | £25,847 |
| Creditors (> 1 year) | £209,870 | £241,049 | £41,496 | £45,000 | £42,500 | |
| Net Current Assets | (£82,880) | (£42,823) | £60,648 | £55,181 | £48,542 | £241 |
| Net Assets | £82,067 | £88,660 | £20,082 | £10,181 | £6,042 | |
| Shareholder Funds | £82,067 | £88,660 | £20,082 | £10,181 | £6,042 | £332 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Confirmation statement with no updates | 1 March 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 March 2025 | Confirmation statement with updates | 1 March 2025 | ||
| 12 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 21 March 2024 | Confirmation statement with updates | 1 March 2024 |
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