Welldoing Ltd in London, SE1 7LL

Description

Data updated on: 01-11-2023

Welldoing has been operating in this business field for at least 11 years. Registered under 08614689, this firm is listed as a Private Limited Company. You may find the headquarters of this company during office times at the following address: Health Foundry Canterbury House 1 Royal Street, SE1 7LL London. This firm's declared SIC number is 86900 which means Other human health activities. Welldoing Limited reported its account information for the period up to 31st July 2022. The latest annual confirmation statement was filed on 18th July 2023.

The knowledge we have related to this particular enterprise's management reveals that there are five directors: Glen B., Jacob A., David C. and 2 remaining, listed below who assumed their respective positions on January 11, 2022, June 26, 2020 and July 22, 2019.

Executives with significant control over this firm are: Louise C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares. Andrew A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 910	-38 432	-38 052

Balance Sheet
Cash Bank On Hand			11 795	1 844	3 157	4 951	39 628	6 147
Current Assets	100	2 007	12 010	8 544	11 462	15 476	62 623	23 324	111 280	48 977
Debtors			6 103	6 700	8 305	10 525	22 995	17 177
Net Assets Liabilities			-32 164	-44 767	-63 065	-20 884	-27 052	-42 357	49 865	72 555
Other Debtors			15	15	15	11 002	15 338	15 437
Net Assets Liabilities Including Pension Asset Liability	-24 910	-38 432	-38 052

Capital & Reserves
Shareholder Funds	-24 910	-38 432	-38 052

Other Financial Data
Amount Specific Advance Or Credit Directors						1 030	4 623
Amount Specific Advance Or Credit Repaid In Period Directors								4 623
Accrued Liabilities Deferred Income			2 500	3 345	1 416
Average Number Employees During Period						4	4	4	7	4
Corporation Tax Recoverable			6 088	6 685	7 247
Creditors			47 562	48 061	48 269	36 360	44 600	39 059	44 154	40 830
Fixed Assets								22 645	80 934	103 989
Loans From Directors			47 562	1 495	15 396
Net Current Assets Liabilities	100	507	9 510	3 294	-14 796	-20 884	17 548	-25 943	13 085	9 396
Prepayments					1 043
Total Assets Less Current Liabilities	100	507	9 510	3 294	-14 796	-20 884	17 548	-3 298	94 019	113 385
Trade Creditors Trade Payables				410	9 446	20 370	28 348	8 724
Accumulated Amortisation Impairment Intangible Assets								7 549
Bank Borrowings Overdrafts								9 017
Increase From Amortisation Charge For Year Intangible Assets								7 549
Intangible Assets								22 645
Intangible Assets Gross Cost								30 194
Nominal Value Shares Issued Specific Share Issue								0
Number Shares Issued Fully Paid							7 745	7 745
Other Creditors						15 990	44 600	39 059
Other Taxation Social Security Payable							9 348	5 007
Par Value Share							0	0
Total Additions Including From Business Combinations Intangible Assets								30 194
Trade Debtors Trade Receivables						-477	7 657	1 740
Creditors Due After One Year	25 010	38 939	47 562
Creditors Due Within One Year		1 500	2 500
Other Operating Charges Format2		36 378	45 837
Profit Loss For Period		-13 522	-21 184
Tax On Profit Or Loss On Ordinary Activities		-1 992	-4 277
Turnover Gross Operating Revenue		20 864	20 376

Company staff

Glen B.

Role: Director

Appointed: 11 January 2022

Latest update: 15 March 2024

Jacob A.

Role: Director

Appointed: 26 June 2020

Latest update: 15 March 2024

David C.

Role: Director

Appointed: 22 July 2019

Latest update: 15 March 2024

Andrew A.

Role: Director

Appointed: 18 July 2013

Latest update: 15 March 2024

Louise C.

Role: Director

Appointed: 18 July 2013

Latest update: 15 March 2024

People with significant control

Louise C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David C.

Notified on 10 June 2021

Nature of control:

1/2 or less of shares

Andrew A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 March 2015
Annual Accounts 02 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	02 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Welldoing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen B.

Jacob A.

David C.

Andrew A.

Louise C.

Adam B.

Michael L.

People with significant control

Louise C.

David C.

Andrew A.

Accounts Documents

Company filings

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