Founded in 2015, Well Hall, classified under reg no. 09835209 is an active company. Currently registered at 293 Kenton Lane HA3 8RR, Middx the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Sinead F., appointed on 21 October 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 293 Kenton Lane |
Office Address2 | Harrow |
Town | Middx |
Post code | HA3 8RR |
Country of origin | United Kingdom |
Registration Number | 09835209 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Sinead F. The abovementioned PSC and has 75,01-100% shares.
Sinead F.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 87 761 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 74 221 | |||||||
Current Assets | 133 181 | 164 537 | 90 040 | 276 699 | 277 815 | 91 341 | 2 901 | 163 524 |
Debtors | 58 960 | |||||||
Tangible Fixed Assets | 1 134 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 87 760 | |||||||
Shareholder Funds | 87 761 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 46 554 | 46 898 | 13 071 | 105 082 | 41 925 | 11 548 | -1 085 | 67 784 |
Creditors Due Within One Year | 46 554 | |||||||
Fixed Assets | 1 134 | 850 | 566 | 282 | 282 | 282 | 282 | 282 |
Net Current Assets Liabilities | 86 627 | 117 639 | 76 969 | 171 617 | 235 890 | 79 793 | 3 986 | 95 740 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 418 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 418 | |||||||
Tangible Fixed Assets Depreciation | 284 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 284 | |||||||
Total Assets Less Current Liabilities | 87 761 | 118 489 | 77 535 | 171 899 | 236 172 | 80 075 | 4 268 | 96 022 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 1st, February 2024 |
accounts | Free Download (5 pages) |
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