Welcome Assets Ltd in Burnley, BB12 6TG

Description

Data updated on: 01-11-2023

Welcome Assets is a company registered at BB12 6TG Burnley at Parkhill Business Centre. The enterprise has been registered in year 2017 and is registered under the registration number 11118724. The enterprise has been active on the English market for 7 years now and company status at the time is active. The enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Welcome Assets Limited filed its account information for the period up to 2022-12-31. Its latest confirmation statement was filed on 2022-12-04.

According to the data we have, this firm was founded in 2017 and has so far been presided over by two directors.

Executives with significant control over the firm are: Tasleem P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Imran S. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	87 076	150 752	222 500	18 768	4 012	49 679
Current Assets	149 575	213 251	284 999	97 067	75 710	197 453
Debtors	62 499	62 499	62 499	78 299	71 698	147 774
Net Assets Liabilities			1 165 095	1 197 511	1 271 248	1 349 931
Other Debtors	62 499	62 499	62 499	78 299	107 030	147 774
Property Plant Equipment			96 738	72 553	54 415	40 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 817	38 002	56 140	69 744
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts			50 000	1 084 550	894 550	842 456
Corporation Tax Payable	15 415	20 818		10 779	23 249	34 914
Creditors	1 559 322	1 534 245	1 616 642	1 084 550	894 550	842 456
Fixed Assets		2 400 000	2 496 738	3 763 986	3 745 848	3 668 969
Increase From Depreciation Charge For Year Property Plant Equipment			13 817	24 185	18 138	13 604
Investment Property	2 400 000	2 400 000	2 400 000	3 691 433	3 691 433	3 628 158
Investment Property Fair Value Model	2 400 000	2 400 000	2 400 000	3 691 433	3 691 433	3 628 158
Net Current Assets Liabilities	-1 409 747	-1 320 994	-1 331 643	-1 481 925	-1 580 050	-1 476 582
Other Creditors	1 538 365	1 508 014	1 554 647	1 554 975	1 647 365	1 620 886
Other Taxation Social Security Payable	5 542	5 413	11 995	2 788	10 028	7 785
Property Plant Equipment Gross Cost			110 555	110 555	110 555
Total Additions Including From Business Combinations Property Plant Equipment			110 555
Total Assets Less Current Liabilities	990 253	1 079 006	1 165 095	2 282 061	2 165 798	2 192 387
Trade Debtors Trade Receivables					-1

Company staff

Tasleem P.

Role: Director

Appointed: 20 December 2017

Latest update: 24 January 2024

Imran S.

Role: Director

Appointed: 20 December 2017

Latest update: 24 January 2024

People with significant control

Tasleem P.

Notified on 20 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Imran S.

Notified on 20 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-20
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Welcome Assets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasleem P.

Imran S.

People with significant control

Tasleem P.

Imran S.

Accounts Documents

Company filings

Filing category

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