Welcome Skills Holdings (UK) Limited in Redhill, RH1 1DL

Description

Data updated on: 01-11-2023

This particular business is based in Redhill registered with number: 08993769. This company was set up in 2014. The office of the company is located at Betchworth House 57-65 Station Road. The area code for this address is RH1 1DL. This enterprise's SIC and NACE codes are 70100 meaning Activities of head offices. The business latest accounts cover the period up to 2022-07-31 and the most current confirmation statement was released on 2023-04-11.

The company has one director at the moment running this specific firm, namely Kulsum H. who has been executing the director's responsibilities for ten years.

Kulsum H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 300 400	2 208 387

Balance Sheet
Cash Bank On Hand		503 407	588 754	29 497	4 501	409	424	329
Current Assets	2 302 454	2 418 918	2 419 265	1 579 212	1 461 151	1 123 082	1 131 095	1 138 425
Debtors	737 906	1 915 511	1 830 511	1 549 715	1 456 650	1 122 673	1 130 671	1 138 096
Other Debtors		1 020 041	525 041	536 293	546 479	556 069	564 667	572 592
Cash Bank In Hand	1 564 548	503 407

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 300 398	2 208 385
Shareholder Funds	2 300 400	2 208 387

Other Financial Data
Amounts Owed By Related Parties		895 470	1 305 470	1 013 422	910 171	566 604	566 004	565 504
Amounts Owed To Group Undertakings		80 458	80 854	129 600
Bank Borrowings Overdrafts					7
Corporation Tax Payable		128 877	128 877	100				1 393
Creditors		210 535	212 180	130 900	1 207	1 200	1 200	2 593
Dividends Paid On Shares Interim				203 000	175 000	80 000	40 000	20 000
Investments Fixed Assets	3	4	4	770 074	770 074	74	74	74
Investments In Group Undertakings Participating Interests						74	74	74
Net Current Assets Liabilities	2 300 397	2 208 383	2 207 085	1 448 312	1 459 944	1 121 882	1 129 895	1 135 832
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		1 200	2 449	1 200	1 200	1 200	1 200	1 200
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	2 300 400	2 208 387	2 207 089	2 218 486	2 230 018	1 121 956	1 129 969	1 135 906
Creditors Due Within One Year	2 057	210 535
Number Shares Allotted	2	2
Percentage Subsidiary Held	100	100
Share Capital Allotted Called Up Paid	2	2

Company staff

Kulsum H.

Role: Director

Appointed: 11 April 2014

Latest update: 8 March 2024

People with significant control

Kulsum H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 January 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Welcome Skills Holdings (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulsum H.

People with significant control

Kulsum H.

Accounts Documents

Company filings

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