Founded in 2015, Wellmars12, classified under reg no. 09901781 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Wellington M., appointed on 3 December 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 09901781 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Wellington M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wellington M.
| 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 1 335 | 4 799 | 3 423 | 1 058 | 944 | 2 322 | 3 686 |
| Net Assets Liabilities | -348 | 110 | |||||
| Cash Bank On Hand | 980 | 3 917 | 2 518 | 318 | 204 | 1 582 | |
| Debtors | 355 | 882 | 905 | 740 | 740 | 740 | |
| Property Plant Equipment | 638 | 324 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 265 | 3 930 | 4 283 | 2 887 | 3 259 | 2 670 | 576 |
| Net Current Assets Liabilities | 70 | 869 | -860 | -1 829 | -2 315 | -348 | 3 110 |
| Total Assets Less Current Liabilities | 708 | 1 193 | -860 | -1 829 | -2 315 | -348 | 3 110 |
| Accumulated Depreciation Impairment Property Plant Equipment | 314 | 628 | 952 | 952 | 952 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 314 | 324 | ||||
| Other Creditors | 1 048 | 760 | 1 170 | 769 | 1 141 | 2 323 | |
| Other Taxation Social Security Payable | 217 | 3 170 | 3 113 | 2 118 | 2 118 | 347 | |
| Property Plant Equipment Gross Cost | 952 | 952 | 952 | 952 | 952 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 952 | ||||||
| Trade Debtors Trade Receivables | 355 | 882 | 905 | 740 | 740 | 740 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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