11 Wellington Road started in year 2015 as Private Limited Company with registration number 09423910. The 11 Wellington Road company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 505 Pinner Road. Postal code: HA2 6EH.
The firm has 2 directors, namely Kanta B., Sona S.. Of them, Sona S. has been with the company the longest, being appointed on 23 September 2015 and Kanta B. has been with the company for the least time - from 26 September 2022. As of 15 July 2025, there were 4 ex directors - Amil S., Mitin P. and others listed below. There were no ex secretaries.
| Office Address | 505 Pinner Road |
| Town | Harrow |
| Post code | HA2 6EH |
| Country of origin | United Kingdom |
| Registration Number | 09423910 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (562 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 26 September 2022
Position: Director
Appointed: 23 September 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Sona S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Amil S. This PSC has significiant influence or control over the company,.
Sona S.
| Notified on | 26 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amil S.
| Notified on | 5 February 2017 |
| Ceased on | 18 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -59 009 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 003 | 226 267 | 197 552 | ||||||
| Current Assets | 796 | 47 008 | 27 431 | 65 316 | 70 476 | 60 600 | 304 596 | 200 122 | |
| Debtors | 43 597 | 78 329 | 2 570 | ||||||
| Net Assets Liabilities | -120 695 | -121 690 | -131 897 | 3 454 486 | 3 404 077 | ||||
| Property Plant Equipment | 5 605 | 4 204 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -59 009 | ||||||||
| Tangible Fixed Assets | 614 203 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -59 109 | ||||||||
| Shareholder Funds | -59 009 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 2 332 | 11 761 | 4 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 018 | 25 886 | 27 287 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 147 900 | ||||||||
| Amounts Owed By Group Undertakings | 42 000 | 27 000 | |||||||
| Amounts Owed To Group Undertakings | 80 000 | 80 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 698 136 | 9 733 | 9 979 | ||||||
| Bank Borrowings Overdrafts | 688 643 | 2 424 489 | 2 720 595 | ||||||
| Corporation Tax Payable | 1 813 | 7 514 | |||||||
| Creditors | 673 212 | 1 013 870 | 1 125 315 | 1 061 112 | 676 245 | 707 323 | 688 643 | 2 424 489 | 2 720 595 |
| Fixed Assets | 614 203 | 847 877 | 887 303 | 865 954 | 846 080 | 827 313 | 809 377 | 6 048 602 | 6 047 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 868 | 1 401 | |||||||
| Investment Property | 895 097 | 6 042 997 | 6 042 997 | ||||||
| Investment Property Fair Value Model | 895 097 | 6 042 997 | |||||||
| Net Current Assets Liabilities | -673 212 | -1 013 074 | -1 078 307 | -1 033 681 | -966 775 | -241 680 | -252 631 | -169 627 | 77 471 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 829 | 5 748 | 3 139 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 1 590 | 49 616 | 173 | ||||||
| Prepayments Accrued Income | 645 | ||||||||
| Profit Loss | 31 190 | -50 409 | |||||||
| Property Plant Equipment Gross Cost | 31 491 | 31 491 | |||||||
| Total Assets Less Current Liabilities | -59 009 | -165 197 | -191 004 | -167 727 | 555 550 | 585 633 | 556 746 | 5 878 975 | 6 124 672 |
| Trade Debtors Trade Receivables | 7 | 1 068 | 2 397 | ||||||
| Creditors Due Within One Year | 673 212 | ||||||||
| Tangible Fixed Assets Additions | 614 203 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 614 203 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 10th, December 2024 |
accounts | Free Download (11 pages) |
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