Founded in 2013, U Welcome, classified under reg no. NI618595 is an active company. Currently registered at 64 Dernanaught Road BT70 2NR, Dungannon the company has been in the business for 11 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.
The firm has one director. Mei H., appointed on 15 May 2017. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Wen J., Mei H. and others listed below. There were no ex secretaries.
Office Address | 64 Dernanaught Road |
Office Address2 | Galbally |
Town | Dungannon |
Post code | BT70 2NR |
Country of origin | United Kingdom |
Registration Number | NI618595 |
Date of Incorporation | Tue, 28th May 2013 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Mei H. The abovementioned PSC and has 75,01-100% shares.
Mei H.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -573 | -293 | -3 566 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 975 | 7 891 | 6 919 | 7 669 | 12 490 | 9 261 | 9 247 | 12 558 | 12 620 |
Net Assets Liabilities | 3 566 | 5 243 | 288 | 638 | 5 108 | 8 178 | 9 040 | ||
Net Assets Liabilities Including Pension Asset Liability | -573 | -293 | -3 566 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | -573 | -293 | -3 566 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | ||||
Creditors | 19 095 | 20 635 | 19 093 | 13 591 | 7 812 | 6 802 | 4 789 | ||
Fixed Assets | 11 613 | 10 071 | 8 610 | 7 723 | 6 315 | 4 968 | 3 673 | 2 422 | 1 209 |
Net Current Assets Liabilities | -12 186 | -10 364 | -12 176 | 12 966 | 6 603 | 4 330 | 1 435 | 5 756 | 7 831 |
Total Assets Less Current Liabilities | -573 | -293 | -3 566 | 5 243 | 288 | 638 | 5 108 | 8 178 | 9 040 |
Creditors Due Within One Year | 18 161 | 18 255 | 19 095 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 24th, July 2023 |
accounts | Free Download (3 pages) |
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