Welch Bros 2 Limited is a private limited company located at 26 Howson Road, London SE4 2AS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Simon W., appointed on 26 July 2017.
The company is classified as "advertising agencies" (Standard Industrial Classification: 73110).
The latest confirmation statement was filed on 2023-07-17 and the deadline for the next filing is 2024-07-31. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 26 Howson Road |
Town | London |
Post code | SE4 2AS |
Country of origin | United Kingdom |
Registration Number | 10883869 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Advertising agencies |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Simon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
Notified on | 26 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 072 | 23 510 | 48 523 | 28 608 | 20 766 | 23 545 |
Current Assets | 49 472 | 51 110 | 53 147 | 28 665 | 20 766 | |
Debtors | 15 400 | 27 600 | 4 624 | 57 | ||
Net Assets Liabilities | 31 058 | 31 371 | 36 506 | 25 393 | 20 873 | 22 375 |
Other Debtors | 6 000 | 1 360 | 57 | |||
Property Plant Equipment | 1 090 | 753 | 1 573 | 1 660 | 485 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | 920 | 2 165 | 3 535 | 4 710 | 5 195 |
Additional Provisions Increase From New Provisions Recognised | 200 | -60 | 160 | -170 | -40 | -90 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 19 304 | 20 352 | 17 914 | 4 802 | 288 | 1 170 |
Dividends Paid | 36 000 | 61 700 | 52 001 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 557 | 1 245 | 1 370 | 1 175 | 485 |
Net Current Assets Liabilities | 30 168 | 30 758 | 35 233 | 23 863 | 20 478 | 22 375 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 771 | 1 176 | 1 178 | 841 | 288 | 785 |
Other Taxation Social Security Payable | 15 533 | 19 176 | 16 736 | 3 961 | 385 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 66 958 | 62 013 | 57 136 | |||
Property Plant Equipment Gross Cost | 1 453 | 1 673 | 3 738 | 5 195 | 5 195 | |
Provisions | 200 | 140 | 300 | 130 | 90 | |
Provisions For Liabilities Balance Sheet Subtotal | 200 | 140 | 300 | 130 | 90 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 453 | 220 | 2 065 | 1 457 | ||
Total Assets Less Current Liabilities | 31 258 | 31 511 | 36 806 | 25 523 | 20 963 | 22 375 |
Trade Debtors Trade Receivables | 15 400 | 21 600 | 3 264 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-17 filed on: 31st, July 2023 |
confirmation statement | Free Download (4 pages) |
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