Welldone Creative Software Ltd in London, SW19 2RR

Description

Data updated on: 01-11-2023

This Welldone Creative Software Ltd company has been operating in this business for seventeen years, having started in 2007. Started with registration number 06349033, Welldone Creative Software is a Private Limited Company with office in 60 Windsor Avenue, London SW19 2RR. The firm's principal business activity number is 62012 meaning Business and domestic software development. 2022-08-31 is the last time when account status updates were filed.

Presently, the following company is overseen by 1 managing director: Sergiy S., who was formally appointed on 2010-08-18. Since 2007-08-21 Oxana S., had fulfilled assigned duties for the following company up until the resignation two years ago.

Executives with significant control over the firm are: Oxana S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sergiy S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 531	21 273	7 795	8 081	18 465	18 798

Balance Sheet
Current Assets	18 610	29 900	18 235	28 863	1 025	1 025	1 025	1 025	1 717	4 031	14 032	5 204	27 905
Net Assets Liabilities						18 798	17 700	9 530	7 578	4 560	8 429	5 478	22 407
Cash Bank In Hand	16 177	28 391	1 099	1 099
Debtors	2 433	1 509	17 136	27 764
Net Assets Liabilities Including Pension Asset Liability	7 531	21 273	7 795	8 081	18 465	18 798
Other Debtors	1 000	1 000	1 000
Tangible Fixed Assets	1 124	788	452	452

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 531	20 273	6 795	7 081
Shareholder Funds	7 531	21 273	7 795	8 081	18 465	18 798

Other Financial Data
Average Number Employees During Period										2	2	2	1
Creditors						8 232	9 688	9 283	8 690	10 082	8 024	4 233	5 950
Fixed Assets	1 124	788	452	452	452	452	452	452	452	452	452	452	452
Net Current Assets Liabilities	9 157	22 636	7 494	18 516	27 983	28 879	22 524	9 201	7 249	4 165	14 177	5 139	21 955
Other Operating Expenses Format2						7 662	9 024	8 801		18 177	20 464	12 399	13 003
Other Operating Income Format2						1 072						355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				27 764	35 222	36 086	31 187	17 459	14 222	10 216	8 169	4 168
Profit Loss						28 833	34 402	34 830		42 982	33 869	18 047	21 148
Staff Costs Employee Benefits Expense												8 433	7 903
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 208	8 376	8 170		10 082	7 944	4 233	4 960
Total Assets Less Current Liabilities	10 281	23 424	7 946	18 968	28 435	29 331	22 976	9 653	7 701	4 617	14 629	5 591	22 407
Turnover Revenue						42 631	51 802	51 801		71 241	62 277	43 112	47 014
Creditors Due After One Year	2 750	2 151	151	10 887	9 970	10 533
Creditors Due Within One Year	9 453	7 264	10 741	10 347	8 264	8 232
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors After One Year	2 750	2 151	151
Other Operating Charges Format2				9 092	9 583
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	1 433	509	16 136
Profit Loss For Period				36 286	28 383
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 680	1 680	452	452
Tangible Fixed Assets Depreciation	556	892	1 228
Tangible Fixed Assets Depreciation Charged In Period		336	336
Taxation Social Security Due Within One Year	9 453	7 264	10 741	10 347
Tax On Profit Or Loss On Ordinary Activities				9 072	7 096
Turnover Gross Operating Revenue				54 450	45 062

Company staff

Sergiy S.

Role: Director

Appointed: 18 August 2010

Latest update: 17 February 2024

People with significant control

Oxana S.

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

Sergiy S.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 02 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	02 January 2013
Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	02 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 November 2014
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	03 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Welldone Creative Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergiy S.

Comwood Secretarial Limited

Oxana S.

People with significant control

Oxana S.

Sergiy S.

Accounts Documents

Company filings

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