Wellbusiness Limited in Holywood, BT18 9EH

Description

Data updated on: 01-11-2023

Based in Apt 2, 5 The Parks, Holywood BT18 9EH Wellbusiness Limited is classified as a Private Limited Company registered under the NI636028 Companies House Reg No. The firm was set up 8 years ago. The company's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Wellbusiness Ltd reported its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-01-25.

The data obtained detailing this company's members indicates the existence of two directors: Ian P. and Mary P. who became members of the Management Board on 2016-01-26.

Executives with significant control over the firm are: Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	642

Balance Sheet
Debtors	8 233	7 189	7 823	16 200	19 400	11 836	1
Net Assets Liabilities	642	185	108	4 247	4 540	366	1
Other Debtors			5 423		5 000	7 714	1
Property Plant Equipment	317	407	306	1 132	1 419	1 064
Current Assets	8 233
Net Assets Liabilities Including Pension Asset Liability	642
Tangible Fixed Assets	317

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	542
Shareholder Funds	642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		135	236	614	1 087	1 442
Additions Other Than Through Business Combinations Property Plant Equipment		225		1 204	760
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable			1 414	2 653	4 691	3 324
Creditors	7 908	7 411	8 021	13 085	16 279	12 534
Depreciation Expense Property Plant Equipment		135
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 442
Disposals Property Plant Equipment							2 506
Increase From Depreciation Charge For Year Property Plant Equipment		135	101	378	473	355
Net Current Assets Liabilities	325	-222	-198	3 115	3 121	-698	1
Other Creditors			3 600	5 259	6 525	7 200
Other Taxation Social Security Payable			3 007	5 173	5 063	2 010
Property Plant Equipment Gross Cost	317	542	542	1 746	2 506	2 506
Total Assets Less Current Liabilities	642	185	108	4 247	4 540	366	1
Trade Debtors Trade Receivables			2 400	16 200	14 400	4 122
Advances Credits Directors	2 233	1 189	5 423	459	525	7 714
Advances Credits Made In Period Directors	135 892	12 830	23 870	41 882	60 066	98 627	8 576
Advances Credits Repaid In Period Directors	138 125	11 786	28 104	36 000	60 000	106 866	862
Creditors Due Within One Year	7 908
Fixed Assets	317
Tangible Fixed Assets Additions	317
Tangible Fixed Assets Cost Or Valuation	317

Company staff

Ian P.

Role: Director

Appointed: 26 January 2016

Latest update: 13 February 2024

Mary P.

Role: Director

Appointed: 26 January 2016

Latest update: 13 February 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-26
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 October 2017

Wellbusiness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Mary P.

People with significant control

Ian P.

Mary P.

Accounts Documents

Company filings

Filing category

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