Welnved Limited in Chester Le Street, DH2 3DL

Description

Data updated on: 01-11-2023

Registered with number 08737026 eleven years ago, Welnved Limited was set up as a Private Limited Company. The business actual office address is 9 Grasmere Road, Chester Le Street. This business's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. 2023-03-31 is the last time the accounts were filed.

According to the latest update, there is a solitary director in the company: Yvonne H. (since Thursday 17th October 2013). Since October 2013 Osker H., had been responsible for a variety of tasks within the following company up to the moment of the resignation eleven years ago.

Yvonne H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 122	39

Balance Sheet
Cash Bank On Hand						21	121	22	33
Current Assets	16 848	13 870	10 162	5 968	4 492	4 039	3 821	3 522	14 246
Debtors						59			9 451
Net Assets Liabilities		39	13 339	28 199	37 710	49 080	10 160	3 865	4 316
Other Debtors						58			9 451
Property Plant Equipment						422	620	445	270
Total Inventories						3 960	3 700	3 500	4 762

Capital & Reserves
Shareholder Funds	3 122	39

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						101 624	118 800	135 976	153 152
Accumulated Depreciation Impairment Property Plant Equipment						1 816	1 968	2 143	2 318
Additions Other Than Through Business Combinations Property Plant Equipment							350
Average Number Employees During Period					5	5	5	5	5
Bank Borrowings Overdrafts						9 265	17 363	14 632	15 504
Corporation Tax Payable						6 093	6 863	8 458	5 818
Creditors		88 160	48 510	7 260	54 121	25 516	12 925	1 000	28 806
Dividends Paid On Shares						70 134
Fixed Assets	157 410	139 892	122 375	104 857	87 339	70 556	53 578	36 227	18 876
Increase From Amortisation Charge For Year Intangible Assets							17 176	17 176	17 176
Increase From Depreciation Charge For Year Property Plant Equipment							152	175	175
Intangible Assets						70 134	52 958	35 782	18 606
Intangible Assets Gross Cost						171 758	171 758	171 758
Net Current Assets Liabilities	-35 849	-51 693	-60 526	-69 398	-49 629	-21 476	-30 493	-31 362	-14 560
Other Creditors						3 023	12 925	1 000	652
Other Taxation Social Security Payable						6 155	4 388	5 687	5 968
Property Plant Equipment Gross Cost						2 238	2 588	2 588
Total Assets Less Current Liabilities	121 561	88 199	61 849	35 459	37 710	49 080	23 085	4 865	4 316
Trade Creditors Trade Payables						980	997	582	864
Trade Debtors Trade Receivables						1
Creditors Due After One Year	118 160	88 160
Creditors Due Within One Year	52 697	65 563
Net Assets Liability Excluding Pension Asset Liability	3 122	39
Provisions For Liabilities Charges	279

Company staff

Yvonne H.

Role: Director

Appointed: 17 October 2013

Latest update: 7 February 2024

People with significant control

Yvonne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Welnved Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne H.

Osker H.

People with significant control

Yvonne H.

Accounts Documents

Company filings

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