Well-fittt started in year 2015 as Private Limited Company with registration number 09497709. The Well-fittt company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 196 Chingford Mount Road. Postal code: E4 8JR.
The company has one director. Stuart D., appointed on 22 August 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Angela D.. There were no ex secretaries.
| Office Address | 196 Chingford Mount Road |
| Town | London |
| Post code | E4 8JR |
| Country of origin | United Kingdom |
| Registration Number | 09497709 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Other food services |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 22 August 2016
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Stuart D. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Angela D. This PSC owns 75,01-100% shares.
Stuart D.
| Notified on | 28 September 2017 |
| Nature of control: |
75,01-100% shares |
Angela D.
| Notified on | 6 April 2016 |
| Ceased on | 28 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -2 223 | -12 047 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 090 | -8 100 | ||||||
| Current Assets | 4 500 | 13 069 | 33 353 | 24 312 | 29 709 | 43 640 | 42 210 | 27 450 |
| Debtors | 5 527 | 6 209 | 9 500 | 22 710 | 15 100 | |||
| Net Assets Liabilities | 12 047 | 5 909 | 36 239 | -31 493 | -15 699 | -17 392 | -30 414 | |
| Property Plant Equipment | 1 647 | 1 235 | 926 | 741 | ||||
| Total Inventories | 23 500 | 20 050 | 19 500 | 20 450 | ||||
| Other Debtors | 1 709 | 5 000 | 18 210 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 223 | -12 047 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 224 | |||||||
| Shareholder Funds | -2 223 | -12 047 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 491 | 3 903 | 4 212 | 185 | ||||
| Average Number Employees During Period | 1 | 2 | ||||||
| Creditors | 30 338 | 42 003 | 60 397 | 62 849 | 44 167 | 34 167 | 56 505 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 309 | 185 | |||||
| Net Current Assets Liabilities | -2 223 | -14 850 | 6 562 | 36 085 | -33 140 | 27 233 | 15 849 | 25 350 |
| Payments On Account Inventories | -1 050 | |||||||
| Property Plant Equipment Gross Cost | 5 138 | 5 138 | 926 | |||||
| Total Assets Less Current Liabilities | -2 223 | -11 047 | 3 659 | 33 889 | -31 493 | 28 468 | 16 775 | 26 091 |
| Trade Creditors Trade Payables | 3 070 | 576 | 2 983 | 56 505 | ||||
| Trade Debtors Trade Receivables | 15 100 | |||||||
| Bank Borrowings | 5 833 | 10 000 | ||||||
| Bank Borrowings Overdrafts | 4 810 | 44 167 | 34 167 | |||||
| Bank Overdrafts | 667 | |||||||
| Fixed Assets | 3 803 | 2 903 | 2 196 | 1 647 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 000 | 10 000 | ||||||
| Other Creditors | 54 969 | 9 288 | 1 049 | |||||
| Other Taxation Social Security Payable | 710 | 11 662 | ||||||
| Total Borrowings | 5 833 | 10 667 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 250 | 2 350 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 027 | 2 419 | 2 088 | |||||
| Accruals Deferred Income | 325 | 1 000 | ||||||
| Creditors Due Within One Year | 7 425 | 30 338 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy