Well-fittt Ltd in London, E4 8JR

Description

Data updated on: 01-11-2023

Well-fittt has been in this business field for at least nine years. Established under 09497709, the firm is considered a Private Limited Company. You may find the headquarters of this company during its opening hours at the following address: 196 Chingford Mount Road, E4 8JR London. This company's declared SIC number is 56290, that means Other food services. Sat, 31st Dec 2022 is the last time account status updates were reported.

In this company, the full scope of director's duties have so far been done by Stuart D. who was selected to lead the company on 2016-08-22. The following company had been directed by Angela D. until 8 years ago.

Stuart D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 223	-12 047

Balance Sheet
Cash Bank On Hand						14 090		-8 100
Current Assets	4 500	13 069	33 353	24 312	29 709	43 640	42 210	27 450
Debtors	5 527				6 209	9 500	22 710	15 100
Net Assets Liabilities		12 047	5 909	36 239	-31 493	-15 699	-17 392	-30 414
Property Plant Equipment					1 647	1 235	926	741
Total Inventories					23 500	20 050	19 500	20 450
Other Debtors					1 709	5 000	18 210
Net Assets Liabilities Including Pension Asset Liability	-2 223	-12 047

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 224
Shareholder Funds	-2 223	-12 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 491	3 903	4 212	185
Average Number Employees During Period							1	2
Creditors		30 338	42 003	60 397	62 849	44 167	34 167	56 505
Increase From Depreciation Charge For Year Property Plant Equipment						412	309	185
Net Current Assets Liabilities	-2 223	-14 850	6 562	36 085	-33 140	27 233	15 849	25 350
Payments On Account Inventories								-1 050
Property Plant Equipment Gross Cost					5 138	5 138	926
Total Assets Less Current Liabilities	-2 223	-11 047	3 659	33 889	-31 493	28 468	16 775	26 091
Trade Creditors Trade Payables					3 070	576	2 983	56 505
Trade Debtors Trade Receivables								15 100
Bank Borrowings						5 833	10 000
Bank Borrowings Overdrafts					4 810	44 167	34 167
Bank Overdrafts							667
Fixed Assets		3 803	2 903	2 196	1 647
Future Minimum Lease Payments Under Non-cancellable Operating Leases						10 000	10 000
Other Creditors					54 969	9 288	1 049
Other Taxation Social Security Payable						710	11 662
Total Borrowings						5 833	10 667
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 000	2 250	2 350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 027	2 419	2 088
Accruals Deferred Income	325	1 000
Creditors Due Within One Year	7 425	30 338
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Stuart D.

Role: Director

Appointed: 22 August 2016

Latest update: 2 January 2024

People with significant control

Stuart D.

Notified on 28 September 2017

Nature of control:

over 3/4 of shares

Angela D.

Notified on 6 April 2016

Ceased on 28 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 March 2017
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Well-fittt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

Angela D.

People with significant control

Stuart D.

Angela D.

Accounts Documents

Company filings

Filing category

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