Wellingmax Ltd in London, W11 2SH

Description

Data updated on: 01-11-2023

Wellingmax started conducting its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07039201. The firm has been active for fifteen years and it's currently active. The company's office is registered in London at 14 Lambton Place. Anyone could also locate the firm by the postal code of W11 2SH. The firm's SIC and NACE codes are 59111 meaning Motion picture production activities. Wellingmax Limited reported its account information for the financial year up to 2022-09-30. The company's most recent confirmation statement was filed on 2023-10-12.

Stephen D. is the following company's solitary managing director, that was formally appointed on 2011-06-14. Since 2009-10-13 Yomtov J., had been managing this specific business till the resignation on 2009-10-16. Additionally a different director, including David M. gave up the position on 2011-06-14.

Stephen D. 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	2011-10-31	2012-10-31	2014-01-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 854	-105 644	-283 495	-481 966	-559 390	-568 179

Balance Sheet
Current Assets	4 265	14 675	75 039	114 773	29 870	2 983	396	203	125		281	38 365
Cash Bank On Hand							51	89	125	50 214	281	37 901
Debtors	4 265	1 316	75 009	110 452	807	2 808	345	114				464
Net Assets Liabilities									-599 634	-602 410	-604 431	-608 593
Other Debtors												464
Cash Bank In Hand	0	92	30	4 321	29 063	175
Net Assets Liabilities Including Pension Asset Liability	-55 854	-8 797	-283 495	-481 966	-559 390	-568 179
Tangible Fixed Assets	0	675

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-55 855	-105 645	-283 496	-481 967	-559 391	-568 180
Shareholder Funds	-55 854	-105 644	-283 495	-481 966	-559 390	-568 179

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600
Creditors						567 868	591 720	590 373	599 759	50 000	43 790	38 773
Net Current Assets Liabilities	-55 854	-9 472	-283 495	-481 966	-559 390	-568 179	-591 324	-590 170	-599 634	-552 410	-560 641	-569 820
Total Assets Less Current Liabilities	-55 854	-8 797	-283 495	-481 966	-559 390	-568 179	-591 324	-590 170	-599 634	-552 410	-560 641	-569 820
Other Creditors							584 124	581 554	589 504	50 000	43 790	38 773
Other Taxation Social Security Payable							7 591	8 813	8 595	8 589	8 607	8 607
Trade Creditors Trade Payables							5	6	1 660	21	1 541	4
Trade Debtors Trade Receivables							345	114
Average Number Employees During Period									1	1	1	1
Creditors Due Within One Year Total Current Liabilities	60 119	10 880	358 534	596 739	589 260	571 162
Fixed Assets	0	675
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation	0	900
Tangible Fixed Assets Depreciation	0	225
Tangible Fixed Assets Depreciation Charge For Period		225

Company staff

Stephen D.

Role: Director

Appointed: 14 June 2011

Latest update: 10 January 2024

People with significant control

Stephen D.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wellingmax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Yomtov J.

David M.

People with significant control

Stephen D.

Accounts Documents

Company filings

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