Welldale Consulting Limited in London, N20 8DB

Description

Data updated on: 02-07-2023

Welldale Consulting started its business in the year 2013 as a Private Limited Company registered with number: 08484795. The company's head office was registered in London at 30 Southway. The Welldale Consulting Limited company had been in this business field for ten years.

This business was led by a single managing director: Jonathan C., who was assigned to lead the company on Thursday 11th April 2013.

Jonathan C. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 165	88 434	23 383

Balance Sheet
Cash Bank On Hand					67 301	49 458	96 718	92 905	5 532
Current Assets	146 055	125 146	43 089	125 788	104 899	89 161	102 264	97 126	5 532
Debtors	29 976	43 482	17 346		37 598	39 703	5 546	4 221
Net Assets Liabilities					35 714	36 389	37 251	40 618	4 295
Other Debtors					29 498	31 453	5 546	4 221
Property Plant Equipment					1 500	3 720	2 976	5 257	4 206
Cash Bank In Hand	116 079	81 664	16 099
Net Assets Liabilities Including Pension Asset Liability	92 165	88 434	23 383
Stocks Inventory		0	9 644
Tangible Fixed Assets	1 393	1 201	2 344

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	92 164	88 433	23 381
Shareholder Funds	92 165	88 434	23 383

Other Financial Data
Total Fixed Assets Additions	1 741	108	1 729
Total Fixed Assets Cost Or Valuation	1 741	1 849	3 578
Total Fixed Assets Depreciation	348	648	1 234
Total Fixed Assets Depreciation Charge In Period	348	300	586
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 788	1 500	1 525
Accumulated Depreciation Impairment Property Plant Equipment					2 078	3 008	3 752	4 808	5 859
Additions Other Than Through Business Combinations Property Plant Equipment						3 150		3 337
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					49 980	37 738	43 589	42 548
Creditors			20 262	71 839	70 685	56 492	67 989	61 765	5 443
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Fixed Assets	1 393	1 201	2 344	1 875	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						930	744	1 056	1 051
Net Current Assets Liabilities	90 772	87 233	21 039	79 213	35 739	32 669	34 275	35 361	89
Other Creditors					3 407	4 237	4 465	5 136	5 443
Other Taxation Social Security Payable					17 298	14 517	19 935	14 081
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 890	25 264	29 498
Property Plant Equipment Gross Cost					3 578	6 728	6 728	10 065	10 065
Total Assets Less Current Liabilities	92 165	88 434	23 383	81 088	35 714	36 389	37 251	40 618	4 295
Trade Debtors Trade Receivables					8 100	8 250
Advances Credits Directors		11 492	1 155	7 873	1 882	2 712	2 920	3 571	3 883
Advances Credits Made In Period Directors			10 337	6 718	5 991	830	208	651
Creditors Due Within One Year Total Current Liabilities	55 283	37 913	22 050
Tangible Fixed Assets Additions	1 741	108	1 729
Tangible Fixed Assets Cost Or Valuation	1 741	1 849	3 578
Tangible Fixed Assets Depreciation	348	648	1 234
Tangible Fixed Assets Depreciation Charge For Period	348	300	586

Company staff

Jonathan C.

Role: Director

Appointed: 11 April 2013

Latest update: 16 March 2023

People with significant control

Jonathan C.

Notified on 11 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2023
Confirmation statement last made up date	11 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Welldale Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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