Wellpleased Promotions Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Wellpleased Promotions Limited can be reached at London at 71-75 Shelton Street. You can find this business by the postal code - WC2H 9JQ. The firm has been in the field on the British market for 28 years. The company is registered under the number 03227640 and company's status at the time is active. The enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Wellpleased Promotions Ltd released its latest accounts for the period up to 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-07-18.

As the information gathered suggests, this particular limited company was established in Mon, 22nd Jul 1996 and has been steered by three directors, out of whom two (Sarah C. and Sam W.) are still a part of the company. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Sam W. as a secretary since the appointment on Sat, 1st May 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 208	39 136	44 354	18 763	57 962	149 160

Balance Sheet
Cash Bank In Hand	169 545	48 854	82 730	336 325	166 139	164 021
Cash Bank On Hand						164 021	148 474	321 772	494 925	500 068
Current Assets	185 261	155 500	246 062	383 662	433 106	700 471	351 227	902 301	679 977	612 739
Debtors	13 382	106 646	163 332	47 337	266 967	536 450	202 753	580 529	185 052	112 671
Other Debtors						335	335	335	335	335
Property Plant Equipment						9 589	6 344	2 755	451	4 500
Tangible Fixed Assets	1 127	1 456	1 454	5 159	4 910	9 589

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 208	38 136	43 354	17 763	56 962	148 160
Shareholder Funds	36 208	39 136	44 354	18 763	57 962	149 160

Other Financial Data
Accrued Liabilities						162 591	450	450	450
Accrued Liabilities Deferred Income								449 154	204 541	186 922
Accumulated Depreciation Impairment Property Plant Equipment						44 753	48 348	51 937	54 241	50 082
Average Number Employees During Period							10	15	9	10
Corporation Tax Payable						51 312	27 937	38 243	40 434	70 891
Creditors						560 900	245 040	800 735	583 791	568 956
Creditors Due Within One Year	150 180	117 820	203 162	370 058	380 054	560 900
Disposals Property Plant Equipment							5 750			6 100
Increase From Depreciation Charge For Year Property Plant Equipment							3 595	3 589	2 304	1 497
Net Current Assets Liabilities	35 081	37 680	42 900	13 604	53 052	139 571	106 187	101 566	96 186	43 783
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						27 625	30 091	7 735	6 280	22 976
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	2 334
Property Plant Equipment Gross Cost						54 342	54 692	54 692	54 692	54 582
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		940	483	5 426	1 300	8 303
Tangible Fixed Assets Cost Or Valuation	42 090	43 030	43 513	48 939	50 239	54 342
Tangible Fixed Assets Depreciation	40 963	41 574	42 059	43 780	45 329	44 753
Tangible Fixed Assets Depreciation Charged In Period		611	485	1 721	1 549	3 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 200
Tangible Fixed Assets Disposals						4 200
Total Additions Including From Business Combinations Property Plant Equipment							6 100			5 990
Total Assets Less Current Liabilities	36 208	39 136	44 354	18 763	57 962	149 160	112 531	104 321	96 637	48 283
Trade Creditors Trade Payables						132 252	39 413	52 574	147 139	50 525
Trade Debtors Trade Receivables						536 115	202 418	580 194	184 717	104 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 656
Prepayments										7 445