Wellfar Consultancy Ltd in Bath, BA2 1HE

Description

Data updated on: 01-11-2023

The date this firm was established is 2014-07-10. Registered under no. 09124803, this company is registered as a Private Limited Company. You may find the office of this company during office hours under the following address: 30 Hillcrest Drive, BA2 1HE Bath. The company's SIC code is 86900 meaning Other human health activities. Sun, 31st Jul 2022 is the last time when account status updates were reported.

Concerning the firm, all of director's obligations have so far been fulfilled by Farai K. who was designated to this position 10 years ago.

Farai K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-30	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

Balance Sheet
Cash Bank On Hand							2 701	3 991	4 277	473
Current Assets	3 734	3 734	7 043	7 231	9 014	6 955	22 384	26 026	20 613	17 812
Debtors	3 452	3 452	2 958				19 683	22 035	16 336	17 339
Net Assets Liabilities			776	573	222	869	382	568	625	1 910
Other Debtors							19 683	22 035	16 336	17 339
Property Plant Equipment							418	958	786	645
Cash Bank In Hand	282	282	4 085
Net Assets Liabilities Including Pension Asset Liability	369	369	776
Tangible Fixed Assets	717	717	570

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	368	368	775

Other Financial Data
Version Production Software									2 022	2 023
Accrued Liabilities							534	564	570	570
Accumulated Depreciation Impairment Property Plant Equipment							812	1 022	1 194	1 335
Additions Other Than Through Business Combinations Property Plant Equipment								750
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings							15 000	15 000	12 984	10 278
Creditors			6 837	7 416	9 414	6 596	7 420	11 416	7 790	6 269
Fixed Assets			570	758	622	510	418
Increase From Depreciation Charge For Year Property Plant Equipment								210	172	141
Net Current Assets Liabilities	-348	-348	206	-185	-400	359	14 964	14 610	12 823	11 543
Property Plant Equipment Gross Cost							1 230	1 980	1 980	1 980
Taxation Social Security Payable							6 886	10 852	7 220	5 699
Total Assets Less Current Liabilities			776	573	222	869	15 382	15 568	13 609	12 188
Advances Credits Directors							19 683	22 035	16 336	17 339
Advances Credits Made In Period Directors								22 035	16 336	17 339
Advances Credits Repaid In Period Directors								19 683	22 035	16 336
Amount Specific Advance Or Credit Directors							19 683	22 035	16 336	17 339
Amount Specific Advance Or Credit Made In Period Directors								22 035	16 336	17 339
Amount Specific Advance Or Credit Repaid In Period Directors								19 683	22 035	16 336
Capital Employed	369	369	776
Creditors Due Within One Year	4 082	4 082	6 837
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		875
Tangible Fixed Assets Cost Or Valuation		875	875
Tangible Fixed Assets Depreciation		158	305
Tangible Fixed Assets Depreciation Charged In Period		158	147
Value Shares Allotted Increase Decrease During Period		1

Company staff

Farai K.

Role: Director

Appointed: 10 July 2014

Latest update: 23 March 2024

People with significant control

Farai K.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Wellfar Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farai K.

People with significant control

Farai K.

Accounts Documents

Company filings

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