Wellpreneur Ltd in London, EC2A 4NE

Websites

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wellpreneuronline.com

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www.wellpreneur.co.uk

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Wellpreneur Ltd, a firm which is located at 4th Floor, 86-90 Paul Street, London. That would make 12 years Wellpreneur has existed in the United Kingdom, as the company was registered on 2012-04-26. The firm Companies House Reg No. is 08048165 and the company postal code is EC2A 4NE. The firm's Standard Industrial Classification Code is 63990: Other information service activities n.e.c.. Wellpreneur Limited filed its latest accounts for the period up to 2022/12/31. The latest annual confirmation statement was released on 2023/04/24.

There is a single director at the moment leading this particular business, namely Amanda C. who's been carrying out the director's assignments since 2012-04-26.

Amanda C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	707	4 044	2 943	2 090

Balance Sheet
Cash Bank On Hand							10 933	11 102	29 753	10 900	5 371
Current Assets	1 141	1 947	6 876	3 514	3 507	8 208	10 941		29 753	15 003	10 242
Debtors	304	737	3 750	1 218						4 102	4 871
Net Assets Liabilities				2 090	3 492	6 188	7 195	1 667	9 942	1 088	245
Property Plant Equipment							714	713	1 969	1 028	544
Cash Bank In Hand	837	1 210	3 126	2 296
Net Assets Liabilities Including Pension Asset Liability	707	4 044	2 943	2 090
Other Debtors	304
Tangible Fixed Assets				1 106

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	708	4 045	2 942	2 089
Shareholder Funds	707	4 044	2 943	2 090

Other Financial Data
Version Production Software								2 021	2 020	1	1
Accumulated Amortisation Impairment Intangible Assets								211	422	633	844
Accumulated Depreciation Impairment Property Plant Equipment							1 371	2 018	857	1 798	2 970
Additions Other Than Through Business Combinations Property Plant Equipment								646	1 649		688
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts									16 800
Creditors				2 530	1 493	3 027	4 460	12 046	6 667	1 609	816
Fixed Assets				1 106	1 478	1 007	714	2 611	3 656	2 504	1 809
Increase From Amortisation Charge For Year Intangible Assets								211	211	211	211
Increase From Depreciation Charge For Year Property Plant Equipment								647	358	941	1 172
Intangible Assets								1 898	1 687	1 476	1 265
Intangible Assets Gross Cost								2 109	2 109	2 109	2 109
Loans From Directors							1 161	56	827
Net Current Assets Liabilities	707	4 044	2 943	984	2 014	5 181	6 481	-944	6 286	13 393	9 426
Other Creditors								7 228
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 519
Other Disposals Property Plant Equipment									1 554
Property Plant Equipment Gross Cost							2 085	2 731	2 826	2 826	3 514
Taxation Social Security Payable							3 292	4 576	5 840
Total Additions Including From Business Combinations Intangible Assets								2 109
Total Assets Less Current Liabilities				2 090	3 492	6 188	7 195		26 742	15 897	11 235
Trade Creditors Trade Payables								186
Amount Specific Advance Or Credit Directors					1 201	1 357	1 168
Amount Specific Advance Or Credit Made In Period Directors					7 985	4 329	13 645
Amount Specific Advance Or Credit Repaid In Period Directors					10 404	4 485	13 456
Administrative Expenses	3 367
Cost Sales	122
Creditors Due Within One Year	1 848	5 991	3 933	2 530
Gross Profit Loss	2 659
Number Shares Allotted	1	1	1	1
Operating Profit Loss	708
Par Value Share	1	1	1	1
Profit Loss For Period	708
Profit Loss On Ordinary Activities Before Tax	708
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				1 124
Tangible Fixed Assets Cost Or Valuation				1 124
Tangible Fixed Assets Depreciation				18
Tangible Fixed Assets Depreciation Charged In Period				18
Turnover Gross Operating Revenue	2 781

Company staff

Amanda C.

Role: Director

Appointed: 26 April 2012

Latest update: 27 March 2024

People with significant control

Amanda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 December 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wellpreneur Ltd

General information

Name:

Office Address:

Contact information

Websites

wellpreneuronline.com

www.wellpreneur.co.uk

Description

Financial data based on annual reports

Company staff

Amanda C.

People with significant control

Amanda C.

Accounts Documents

Company filings

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