Wellace Limited in Redhill, RH1 2BN

Description

Data updated on: 14-08-2021

This business known as Wellace was registered on 2013-10-22 as a private limited company. This business headquarters was registered in Redhill on 77 Brooklands Way. The address area code is RH1 2BN. The registration number for Wellace Limited was 08743569. Wellace Limited had been active for 8 years until dissolution date on 2021-06-08.

Our information that details this particular company's members indicates that the last two directors were: Ann L. and Christopher L. who were appointed on 2013-10-22.

Christopher L. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	31 129	51 336	46 020

Balance Sheet
Cash Bank On Hand			57 482	46 894	48 280	45 626	41 657
Current Assets	45 756	68 131	58 524	47 497	48 896	53 367	41 657
Debtors	1 367	904	1 042	603	616	7 741
Net Assets Liabilities			46 020	39 630	40 243	43 538	14 189
Property Plant Equipment					94	47
Cash Bank In Hand	44 389	67 227	57 482
Net Assets Liabilities Including Pension Asset Liability	31 129	51 336	46 020

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 029	51 236	45 920
Shareholder Funds	31 129	51 336	46 020

Other Financial Data
Version Production Software							2 020
Accumulated Depreciation Impairment Property Plant Equipment					47	94	141
Additions Other Than Through Business Combinations Property Plant Equipment					141
Average Number Employees During Period			1	1
Creditors			12 504	7 867	8 747	9 876	27 468
Increase From Depreciation Charge For Year Property Plant Equipment					47	47	47
Loans From Directors						208	21 569
Net Current Assets Liabilities	31 129	51 336	46 020	39 630	40 149	43 491	14 189
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Other Creditors			442	208	237
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income			935	603	616	616
Property Plant Equipment Gross Cost					141	141	141
Taxation Social Security Payable			12 062	7 659	8 510	9 668	5 637
Trade Debtors Trade Receivables			107			7 125
Value-added Tax Payable							262
Advances Credits Directors	396
Advances Credits Repaid In Period Directors		396
Creditors Due Within One Year	14 627	16 795	12 504
Total Assets Less Current Liabilities	31 129
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Ann L.

Role: Director

Appointed: 22 October 2013

Latest update: 29 November 2022

Christopher L.

Role: Director

Appointed: 22 October 2013

Latest update: 29 November 2022

People with significant control

Christopher L.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	05 November 2021
Confirmation statement last made up date	22 October 2020

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 March 2015
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 1 April 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 April 2016

Wellace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

Christopher L.

People with significant control

Christopher L.

Accounts Documents

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