Well Bee-ing Uk Ltd in Manchester, M41 6QB

Description

Data updated on: 01-11-2023

Based in 3 Woodsend Road South, Manchester M41 6QB Well Bee-ing Uk Ltd is classified as a Private Limited Company registered under the 07731543 Companies House Reg No. It was established on 2011-08-05. This company's principal business activity number is 47290 meaning Other retail sale of food in specialised stores. The firm's latest financial reports were submitted for the period up to 2023/08/31 and the latest confirmation statement was submitted on 2023/08/05.

Since 2011-08-05, this firm has only been supervised by an individual director: Paul S. who has been presiding over it for thirteen years.

Paul S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78	90	326	1 280	3 871

Balance Sheet
Current Assets	4 163	7 341	7 785	12 872	15 772	17 174	24 737	24 737	27 098	28 582
Net Assets Liabilities					3 871	4 593	20 264	4 666	7 660	18 518	17 364
Cash Bank In Hand	629	247	459	311	398
Debtors	3 534	4 068	5 830	9 061	11 424
Stocks Inventory	0	3 026	1 496	3 500	3 950
Tangible Fixed Assets	541	406	304	228	171
Net Assets Liabilities Including Pension Asset Liability	78	90	326

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	77	89	325	1 279	3 870
Shareholder Funds	78	90	326	1 280	3 871

Other Financial Data
Total Fixed Assets Additions	722
Total Fixed Assets Cost Or Valuation	722	722	722
Total Fixed Assets Depreciation	181	316	418
Total Fixed Assets Depreciation Charge In Period	181	135	102
Average Number Employees During Period							1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1		1
Creditors					12 072	12 710	20 167	20 167	19 839	18 518	21 155
Fixed Assets	541	406	304		171	128	96	96	400	18 518	21 155
Net Current Assets Liabilities	-463	-316	22	1 052	3 700	4 464	4 570	20 324	7 259	28 582	-21 155
Raw Materials Consumables Used									19 839	18 518	17 362
Staff Costs Employee Benefits Expense									7 259	10 064	3 793
Total Assets Less Current Liabilities	78	90	326	1 280	3 871	4 593	20 264	20 396	7 660	28 582	17 364
Turnover Revenue									27 098	28 582	21 155
Creditors Due Within One Year			7 763	11 820	12 072
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation	722	722	722	722
Tangible Fixed Assets Depreciation	181	316	418	494	551
Tangible Fixed Assets Depreciation Charged In Period				76	57
Advances Credits Directors		4 068	5 830	9 061	9 159
Advances Credits Made In Period Directors			65 333	73 900
Advances Credits Repaid In Period Directors			63 571	70 669
Creditors Due Within One Year Total Current Liabilities	4 626	7 657	7 763
Tangible Fixed Assets Additions	722
Tangible Fixed Assets Depreciation Charge For Period	181	135	102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							20 168	20 324

Company staff

Paul S.

Role: Director

Appointed: 05 August 2011

Latest update: 31 January 2024

People with significant control

Paul S.

Notified on 4 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 March 2017
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Well Bee-ing Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Well Bee-ing Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016