Well Building Facility Management Ltd in London, E8 4DA

Description

Data updated on: 01-11-2023

Well Building Facility Management Ltd is categorised as Private Limited Company, located in 330 Kingsland Road, London. The main office's zip code E8 4DA. This enterprise has existed 8 years on the British market. The firm's Companies House Reg No. is 10490972. This business's declared SIC number is 81229 and their NACE code stands for Other building and industrial cleaning activities. Well Building Facility Management Limited filed its latest accounts for the period that ended on 2021-11-30. The firm's most recent annual confirmation statement was released on 2022-12-19.

Currently, we have a solitary managing director in the company: Namir T. (since 2016-11-22). The business had been governed by Gary H. till 2017.

Executives who control the firm include: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Namir T. 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	385	2 673	78 166	1 388	1 112
Current Assets	6 431	71 005	209 052	213 893	272 968
Debtors	6 046	68 332	130 886	212 505	271 856
Net Assets Liabilities	-20 107	328	10 002	39 597	61 008
Property Plant Equipment	898	449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	898	1 347	1 796	1 796	1 796
Average Number Employees During Period	1	2	2	2
Comprehensive Income Expense	-26 306	23 435	49 674	69 595	46 411
Creditors	27 436	71 126	199 050	174 296	211 960
Dividends Paid		3 000	40 000	40 000	25 000
Fixed Assets	898	449
Income Expense Recognised Directly In Equity		-3 000	-40 000	-40 000	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment		449	449
Net Current Assets Liabilities	-21 005	-121	10 002	39 597	61 008
Profit Loss	-26 306	23 435	49 674	69 595	46 411
Property Plant Equipment Gross Cost		1 796	1 796	1 796	1 796
Total Assets Less Current Liabilities	-20 107	328	10 002	39 597	61 008

Company staff

Namir T.

Role: Director

Appointed: 22 November 2016

Latest update: 31 March 2024

People with significant control

Gary H.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Namir T.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Well Building Facility Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Namir T.

Gary H.

People with significant control

Gary H.

Namir T.

Accounts Documents

Company filings

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