Wellfame Ltd
183-189 The Vale Acton W3 7RW London
Number: 01871612
Incorporation date: 1984-12-13
Dissolution date: 2023-06-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Wellfame came into being in 1984 as a company enlisted under no 01871612, located at W3 7RW London at 183-189 The Vale. This company's last known status was dissolved. Wellfame had been offering its services for thirty nine years.
Rasheed I. and Moynul I. were the firm's directors and were managing the company for four years.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -14 802 | -22 876 | -41 737 | -42 292 | -42 983 | -43 670 | -44 570 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 88 055 | 12 705 | 8 943 | 36 408 | 37 888 | 12 163 | 39 577 | 9 998 | 4 326 | 4 262 | 4 208 |
| Net Assets Liabilities | -45 365 | -45 953 | 1 955 | 1 541 | |||||||
| Cash Bank In Hand | 48 115 | 11 519 | 8 943 | 8 943 | 37 888 | 16 702 | |||||
| Debtors | 39 940 | 1 186 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 802 | -22 876 | -41 737 | -42 292 | -42 983 | -43 669 | -44 570 | ||||
| Tangible Fixed Assets | 7 704 | 3 870 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Profit Loss Account Reserve | -19 802 | -27 876 | -46 737 | -47 292 | -47 983 | -48 669 | |||||
| Shareholder Funds | -14 802 | -22 876 | -41 737 | -42 292 | -42 983 | -43 670 | -44 570 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||||
| Creditors | 55 363 | 50 279 | 2 307 | 2 667 | |||||||
| Net Current Assets Liabilities | -46 399 | -26 746 | -41 737 | -41 737 | -42 983 | -43 669 | -44 570 | -45 365 | -45 953 | 1 955 | 1 541 |
| Accruals Deferred Income | -23 893 | -23 893 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 134 454 | 28 235 | |||||||||
| Fixed Assets | 7 704 | 3 870 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 907 | 5 543 | |||||||||
| Tangible Fixed Assets Depreciation | 23 203 | 1 673 | |||||||||
| Total Assets Less Current Liabilities | -38 695 | -22 876 | -41 737 | -42 292 | -42 983 | -43 669 | -44 570 | ||||
| Creditors Due Within One Year | 63 859 | 50 680 | 50 680 | 80 871 | 55 833 | 84 147 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 408 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 673 | ||||||||||
| Tangible Fixed Assets Disposals | 5 543 | ||||||||||
Role: Director
Appointed: 25 June 2019
Latest update: 17 December 2023
Role: Director
Appointed: 25 June 2019
Latest update: 17 December 2023
Role: Secretary
Appointed: 11 November 1999
Latest update: 17 December 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 July 2022 |
| Confirmation statement last made up date | 30 June 2021 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 17 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts 30 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 30 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
(3 pages)