Well Done Services Ltd, N22 5TA

Description

Data updated on: 01-11-2023

This enterprise named Well Done Services was established on 2008-02-01 as a Private Limited Company. This business's headquarters can be found at Wood Green on 206 Bracknell Close, London. If you need to reach this business by post, the area code is N22 5TA. The official registration number for Well Done Services Ltd is 06490972. This business's SIC code is 81299, that means Other cleaning services. The company's latest annual accounts describe the period up to 28th February 2022 and the latest annual confirmation statement was submitted on 4th August 2023.

Presently, this specific company is the workplace of 1 managing director: Ivo I., who was formally appointed on 2008-02-01.

Ivo I. is the individual who controls 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44	79	246	1 336	1 030	1 733

Balance Sheet
Current Assets	2 068	20	3 397	3 813	2 464	4 910	1 098	4 265	1 234	3 124	50 436	4 944	264
Net Assets Liabilities							2 098	5 265	2 234	2 863	1 436	-21 314	-21 681
Cash Bank In Hand	2 068	20	3 397	3 231	1 349	4 485
Cash Bank On Hand						4 485	18 631
Debtors		6 433		582	1 115	425	508
Property Plant Equipment						1 735	411
Tangible Fixed Assets	844	633	4 111	3 083	2 313	1 735
Net Assets Liabilities Including Pension Asset Liability	44	79

Capital & Reserves
Called Up Share Capital	1	1	1	1 000	1 000	1 000
Profit Loss Account Reserve	43	78	245	336	30	733
Shareholder Funds	44	79	246	1 336	1 030	1 733

Other Financial Data
Average Number Employees During Period							1		1	3	3	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors						4 912	17 452			1 261	50 000	44 754	39 820
Net Current Assets Liabilities	-800	-554	-3 865	-1 747	-1 283	-2	1 098	4 265	1 234	1 863	50 436	22 440	17 139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												17 496	16 875
Total Assets Less Current Liabilities	44	79	246	1 336	1 030	1 733	2 098	5 265	2 234	2 863	51 436	23 440	18 139
Accrued Liabilities						480	960
Accumulated Depreciation Impairment Property Plant Equipment						6 364	2 688
Corporation Tax Payable						320	2 047
Corporation Tax Recoverable						57	56
Creditors Due Within One Year		10 542	7 262	5 560	3 747	4 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 813
Disposals Property Plant Equipment							5 000
Dividends Paid							6 500
Increase From Depreciation Charge For Year Property Plant Equipment							137
Number Shares Allotted			1	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Par Value Share			1	1	1	1	1
Profit Loss							6 865
Property Plant Equipment Gross Cost						8 099	3 099
Share Capital Allotted Called Up Paid		1	1	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 099
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	8 099	8 099	8 099
Tangible Fixed Assets Depreciation	1 156	1 367	3 988	5 016	5 786	6 364
Tangible Fixed Assets Depreciation Charged In Period			1 371	1 028	770	578
Trade Creditors Trade Payables						698	297
Trade Debtors Trade Receivables						368	452
Creditors Due Within One Year Total Current Liabilities	2 868	574
Fixed Assets	844	633
Tangible Fixed Assets Depreciation Charge For Period		211

Company staff

Ivo I.

Role: Director

Appointed: 01 February 2008

Latest update: 19 April 2024

People with significant control

Ivo I.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2013

Well Done Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivo I.

Dobrinka H.

People with significant control

Ivo I.

Accounts Documents

Company filings

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