Well Necessities Limited
18-20 Moorland Road ST6 1DW Stoke-on-trent
Number: 07606081
Incorporation date: 2011-04-15
Dissolution date: 2023-04-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Phones:
Registered at 18-20 Moorland Road, Stoke-on-trent ST6 1DW Well Necessities Ltd was a Private Limited Company registered under the 07606081 registration number. It'd been launched thirteen years ago before was dissolved on 2023-04-25.
The directors were: Andrew L. chosen to lead the company in 2012 and Joanne L. chosen to lead the company on 2011-04-15.
Joanne L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Trademark image: |  |
| Status: | Registered |
| Filing date: | 2013-03-21 |
| Date of entry in register: | 2013-07-19 |
| Renewal date: | 2023-03-21 |
| Owner name: | Well Necessities Limited |
| Owner address: | c/o Howsons Chartered Accountants, 50 Broad Street, Leek, Staffordshire, United Kingdom, ST13 5NS |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 409 | 889 | 11 339 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 83 922 | 66 644 | 62 571 | |||||||
| Current Assets | 21 740 | 37 516 | 55 518 | 180 954 | 194 124 | 190 493 | 190 386 | 77 418 | 64 201 | 13 231 |
| Debtors | 6 549 | 5 928 | 6 915 | 5 569 | 33 241 | 7 266 | ||||
| Net Assets Liabilities | 65 271 | 78 695 | 69 343 | 21 870 | 10 843 | 2 896 | -3 424 | |||
| Other Debtors | 13 309 | |||||||||
| Property Plant Equipment | 1 180 | 1 791 | 2 969 | |||||||
| Total Inventories | 91 463 | 94 239 | 120 656 | |||||||
| Cash Bank In Hand | 14 799 | 21 241 | 26 281 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 409 | 889 | 11 339 | |||||||
| Stocks Inventory | 392 | 10 347 | 22 322 | |||||||
| Tangible Fixed Assets | 479 | 383 | 1 572 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 309 | 789 | 11 239 | |||||||
| Shareholder Funds | 4 409 | 889 | 11 339 | |||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 219 | 1 666 | 2 409 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 058 | 1 921 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 116 863 | 117 221 | 124 119 | 170 891 | 69 020 | 63 261 | 18 220 | |||
| Fixed Assets | 479 | 383 | 1 572 | 2 969 | 2 375 | 2 445 | 1 956 | 1 565 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 743 | ||||||||
| Net Current Assets Liabilities | 3 930 | 506 | 9 767 | 64 091 | 76 903 | 66 375 | 19 495 | 8 398 | 940 | -4 989 |
| Other Creditors | 66 120 | 97 240 | ||||||||
| Other Inventories | 91 463 | 94 239 | 120 656 | |||||||
| Property Plant Equipment Gross Cost | 2 399 | 3 457 | 5 378 | |||||||
| Taxation Social Security Payable | 32 357 | 22 093 | ||||||||
| Trade Creditors Trade Payables | 18 744 | 4 785 | ||||||||
| Trade Debtors Trade Receivables | 19 932 | 7 266 | ||||||||
| Amount Specific Advance Or Credit Directors | -30 060 | -33 060 | -48 620 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | -2 500 | |||||||||
| Creditors Due Within One Year | 17 810 | 37 010 | 45 751 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
Role: Director
Appointed: 16 August 2012
Latest update: 26 February 2024
Role: Director
Appointed: 15 April 2011
Latest update: 26 February 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 03 May 2023 |
| Confirmation statement last made up date | 19 April 2022 |
| Annual Accounts 1 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 1 October 2013 |
| Annual Accounts 9 September 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 9 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
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