Well Done Services Ltd is a private limited company situated at 206 Bracknell Close, London. Its net worth is valued to be roughly 44 pounds, while the fixed assets that belong to the company total up to 844 pounds. Incorporated on 2008-02-01, this 16-year-old company is run by 1 director.
Director Ivo I., appointed on 01 February 2008.
The company is categorised as "other cleaning services" (Standard Industrial Classification: 81299), "travel agency activities" (SIC: 79110), "other passenger land transport" (SIC: 49390).
The latest confirmation statement was filed on 2023-08-04 and the deadline for the next filing is 2024-08-18. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 206 Bracknell Close |
| Office Address2 | London |
| Town | |
| Post code | N22 5TA |
| Country of origin | United Kingdom |
| Registration Number | 06490972 |
| Date of Incorporation | Fri, 1st Feb 2008 |
| Industry | Other cleaning services |
| Industry | Travel agency activities |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 01 February 2008
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Ivo I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ivo I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 44 | 79 | 246 | 1 336 | 1 030 | 1 733 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 2 068 | 20 | 3 397 | 3 813 | 2 464 | 4 910 | 1 098 | 4 265 | 1 234 | 3 124 | 50 436 | 4 944 | 264 |
| Net Assets Liabilities | 2 098 | 5 265 | 2 234 | 2 863 | 1 436 | -21 314 | -21 681 | ||||||
| Cash Bank In Hand | 2 068 | 20 | 3 397 | 3 231 | 1 349 | 4 485 | |||||||
| Cash Bank On Hand | 4 485 | 18 631 | |||||||||||
| Debtors | 6 433 | 582 | 1 115 | 425 | 508 | ||||||||
| Property Plant Equipment | 1 735 | 411 | |||||||||||
| Tangible Fixed Assets | 844 | 633 | 4 111 | 3 083 | 2 313 | 1 735 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 | 79 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 43 | 78 | 245 | 336 | 30 | 733 | |||||||
| Shareholder Funds | 44 | 79 | 246 | 1 336 | 1 030 | 1 733 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Creditors | 4 912 | 17 452 | 1 261 | 50 000 | 44 754 | 39 820 | |||||||
| Net Current Assets Liabilities | -800 | -554 | -3 865 | -1 747 | -1 283 | -2 | 1 098 | 4 265 | 1 234 | 1 863 | 50 436 | 22 440 | 17 139 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 496 | 16 875 | |||||||||||
| Total Assets Less Current Liabilities | 44 | 79 | 246 | 1 336 | 1 030 | 1 733 | 2 098 | 5 265 | 2 234 | 2 863 | 51 436 | 23 440 | 18 139 |
| Accrued Liabilities | 480 | 960 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 364 | 2 688 | |||||||||||
| Corporation Tax Payable | 320 | 2 047 | |||||||||||
| Corporation Tax Recoverable | 57 | 56 | |||||||||||
| Creditors Due Within One Year | 10 542 | 7 262 | 5 560 | 3 747 | 4 912 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 813 | ||||||||||||
| Disposals Property Plant Equipment | 5 000 | ||||||||||||
| Dividends Paid | 6 500 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | ||||||||||||
| Number Shares Allotted | 1 | 1 000 | 1 000 | 1 000 | |||||||||
| Number Shares Issued Fully Paid | 1 000 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss | 6 865 | ||||||||||||
| Property Plant Equipment Gross Cost | 8 099 | 3 099 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 1 099 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 8 099 | 8 099 | 8 099 | ||||||||
| Tangible Fixed Assets Depreciation | 1 156 | 1 367 | 3 988 | 5 016 | 5 786 | 6 364 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 371 | 1 028 | 770 | 578 | |||||||||
| Trade Creditors Trade Payables | 698 | 297 | |||||||||||
| Trade Debtors Trade Receivables | 368 | 452 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 868 | 574 | |||||||||||
| Fixed Assets | 844 | 633 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 211 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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