Wellington United Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

Wellington United Ltd 's been on the market for twelve years. Started with Companies House Reg No. 08068778 in the year 2012, the firm have office at 129 Station Road, London NW4 4NJ. This enterprise's registered with SIC code 68320, that means Management of real estate on a fee or contract basis. The most recent accounts describe the period up to 2021-05-31 and the latest annual confirmation statement was submitted on 2022-05-15.

For twelve years, this particular limited company has only been guided by an individual managing director: Abdul-Basit D. who has been overseeing it since 2012-05-15.

Abdul-Basit 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-48 947	-121 690	-191 984	-239 648

Balance Sheet
Cash Bank In Hand	77	1	152	15
Cash Bank On Hand				15	68	98	9	19 683	49
Net Assets Liabilities				-239 648	-303 953	-371 867	-442 502	-460 341	-473 524
Net Assets Liabilities Including Pension Asset Liability	-48 947	-121 690	-191 984	-239 648
Property Plant Equipment				123 651	123 615	123 586	123 563	123 544	124 492
Tangible Fixed Assets	123 470	123 753	123 697	123 651
Current Assets							180	23 504	3 870
Debtors							171	3 821	3 821
Other Debtors							145	2 645	2 645

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-49 047	-121 790	-192 084	-239 748
Shareholder Funds	-48 947	-121 690	-191 984	-239 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				173	209	238	261	280	536
Average Number Employees During Period					1	1	1		1
Creditors				329 544	329 544	488 351	556 800	583 349	566 931
Creditors Due After One Year	171 594	243 105	283 278	329 544
Creditors Due Within One Year	900	2 339	32 555	33 770
Increase From Depreciation Charge For Year Property Plant Equipment					36	29		19	256
Net Current Assets Liabilities	-823	-2 338	-32 403	-33 755	-98 024	-7 102	-9 265	-536	-31 085
Number Shares Allotted	100	100	100	100
Other Creditors				329 544	329 544	488 351	556 800	563 349	546 931
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				123 824	123 824	123 824	123 824	123 824	125 028
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	123 470	354
Tangible Fixed Assets Cost Or Valuation	123 470	123 824	123 824
Tangible Fixed Assets Depreciation		71	127	173
Tangible Fixed Assets Depreciation Charged In Period		71	56	46
Total Assets Less Current Liabilities	122 647	121 415	91 294	89 896	25 591	116 484	114 298	123 008	93 407
Trade Creditors Trade Payables				29 000	92 107			13 130	26 080
Bank Borrowings Overdrafts								20 000	20 000
Total Additions Including From Business Combinations Property Plant Equipment									1 204

Company staff

Abdul-Basit D.

Role: Director

Appointed: 15 May 2012

Latest update: 22 February 2024

People with significant control

Abdul-Basit D.

Notified on 1 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	29 May 2023
Confirmation statement last made up date	15 May 2022

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 March 2014
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 October 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Wellington United Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul-Basit D.

People with significant control

Abdul-Basit D.

Accounts Documents

Company filings

Filing category

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