We11 Done Construction Ltd
72 Mintern Close Hedge Lane N13 5SY London
Number: 07519378
Incorporation date: 2011-02-07
Dissolution date: 2020-02-25
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered with number 07519378 thirteen years ago, We11 Done Construction Limited had been a private limited company until 2020-02-25 - the time it was dissolved. Its official mailing address was 72 Mintern Close, Hedge Lane London.
Svetoslav H. was the following enterprise's managing director, arranged to perform management duties in 2011.
Svetoslav H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 458 | 5 731 | 13 228 | 2 802 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 375 | 4 636 | 11 516 | 1 470 | ||
| Cash Bank On Hand | 1 470 | 1 492 | 1 089 | |||
| Current Assets | 2 887 | 17 269 | ||||
| Debtors | 2 512 | 3 193 | 5 753 | 5 731 | 671 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 458 | |||||
| Other Debtors | 2 455 | 3 135 | 5 753 | 5 731 | ||
| Property Plant Equipment | 166 | 136 | 111 | |||
| Tangible Fixed Assets | 301 | 247 | 203 | 166 | ||
| Trade Debtors | 57 | 58 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 358 | 5 631 | 13 128 | 2 702 | ||
| Shareholder Funds | 1 458 | 5 731 | 13 228 | 2 802 | ||
| Other Financial Data | ||||||
| Creditors | 600 | 745 | ||||
| Creditors Due Within One Year | 2 345 | 4 244 | 4 565 | |||
| Creditors Due Within One Year Total Current Liabilities | 1 730 | |||||
| Fixed Assets | 301 | |||||
| Net Current Assets Liabilities | 1 157 | 5 484 | 13 025 | 2 636 | 344 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors Due Within One Year | 550 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 460 | 460 | 460 | |||
| Tangible Fixed Assets Depreciation | 159 | 213 | 258 | 294 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 54 | 44 | 36 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 67 | |||||
| Taxation Social Security Due Within One Year | 555 | |||||
| Total Assets Less Current Liabilities | 1 458 | 5 731 | 13 228 | 2 802 | 1 699 | 455 |
| Trade Creditors Within One Year | 625 | |||||
Role: Director
Appointed: 07 February 2011
Latest update: 22 February 2023
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 21 February 2020 |
| Confirmation statement last made up date | 07 February 2019 |
| Annual Accounts 10/10/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| Date Approval Accounts | 10/10/2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Annual Accounts 21/11/2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 21/11/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-02-28 |
| Annual Accounts 27/11/2015 | |
| Date Approval Accounts | 27/11/2015 |
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