Well-sense Technology Uk Limited in Aberdeen, AB10 1DQ

Description

Data updated on: 01-11-2023

The firm called Well-sense Technology Uk was established on 2019-03-08 as a Private Limited Company. This business's registered office can be reached at Aberdeen on 2 Marischal Square, Broad Street. If you have to reach the company by mail, the zip code is AB10 1DQ. The office reg. no. for Well-sense Technology Uk Limited is SC623755. This business's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Well-sense Technology Uk Ltd reported its latest accounts for the financial period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-03-07.

Considering this enterprise's growth, it was necessary to choose more directors: Annabel G., Stuart F. and Neil M. who have been aiding each other for three years to exercise independent judgement of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	247 320	259 466
Current Assets	600 738	1 778 034
Debtors	333 192	1 468 141
Net Assets Liabilities	-95 889	1 012 800
Other Debtors	36 164
Property Plant Equipment	218 943	319 652
Total Inventories	20 226	50 427

Other Financial Data
Accrued Liabilities Deferred Income	27 856	106 347
Accumulated Amortisation Impairment Intangible Assets	10 106	14 591
Accumulated Depreciation Impairment Property Plant Equipment	150 318	226 447
Additions Other Than Through Business Combinations Property Plant Equipment		186 812
Administrative Expenses	573 185	1 118 186
Amounts Owed By Group Undertakings		930 954
Amounts Owed To Group Undertakings	872 444	670 322
Average Number Employees During Period		6
Cost Sales	163 504	136 215
Creditors	920 055	1 018 549
Fixed Assets	223 428	319 652
Gross Profit Loss	593 100	2 293 706
Increase From Amortisation Charge For Year Intangible Assets		4 485
Increase From Depreciation Charge For Year Property Plant Equipment		76 919
Intangible Assets	4 485
Intangible Assets Gross Cost	14 591
Interest Payable Similar Charges Finance Costs		494
Net Current Assets Liabilities	-319 317	759 485
Operating Profit Loss	19 915	1 175 520
Other Creditors		1 775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		790
Other Disposals Property Plant Equipment		9 974
Other Taxation Social Security Payable	15 192	126 695
Prepayments Accrued Income	625	52 815
Profit Loss	6 457	1 108 689
Profit Loss On Ordinary Activities Before Tax	19 915	1 175 026
Property Plant Equipment Gross Cost	369 261	546 099
Provisions For Liabilities Balance Sheet Subtotal		66 337
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 458	66 337
Total Assets Less Current Liabilities	-95 889	1 079 137
Trade Creditors Trade Payables	4 563	113 410
Trade Debtors Trade Receivables	296 403	484 372
Turnover Revenue	756 604	2 429 921

Company staff

Annabel G.

Role: Director

Appointed: 17 February 2021

Latest update: 26 January 2024

Stuart F.

Role: Director

Appointed: 23 June 2020

Latest update: 26 January 2024

Neil M.

Role: Director

Appointed: 08 March 2019

Latest update: 26 January 2024

People with significant control

The companies with significant control over this firm are as follows: Well-Sense Technology Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at Marischal Square, Broad Street, AB10 1DQ and was registered as a PSC under the reg no Sc502698.

Well-Sense Technology Limited

Address: 2 Marischal Square, Broad Street, Aberdeen, AB10 1DQ, Scotland

Legal authority United Kingdom (Scotland)

Legal form Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc502698

Notified on 8 March 2019

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Well-sense Technology Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel G.

Stuart F.

Neil M.

Craig F.

People with significant control

Well-Sense Technology Limited

Accounts Documents

Company filings

Filing category

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