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Substance Over Form Limited WELLING

Substance Over Form started in year 2014 as Private Limited Company with registration number 09252651. The Substance Over Form company has been functioning successfully for ten years now and its status is active. The firm's office is based in Welling at 71 Bellegrove Road. Postal code: DA16 3PG.

The firm has one director. Egor T., appointed on 7 October 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Substance Over Form Limited Address / Contact

Office Address 71 Bellegrove Road
Town Welling
Post code DA16 3PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09252651
Date of Incorporation Tue, 7th Oct 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (85 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Egor T.

Position: Director

Appointed: 07 October 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Egor T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Egor T.

Notified on 7 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth25 216107 867       
Balance Sheet
Cash Bank On Hand 122 423134 060250 233182 708602 658826 361730 1491 519 356
Current Assets31 010138 562174 876275 933221 787713 4231 009 4551 147 3401 844 898
Debtors14 07816 13940 81625 70039 079110 765183 094417 191325 542
Other Debtors 1512171 54832 47127 00217 31919 95937 040
Property Plant Equipment 1 1028274 0005 2978 16115 32713 75920 157
Cash Bank In Hand16 932122 423       
Tangible Fixed Assets7081 102       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve25 215107 866       
Shareholder Funds25 216107 867       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3005761 0632 3255 0168 1766 41211 616
Amounts Owed By Related Parties    4 3224 5001 0211 0411 052
Average Number Employees During Period    3571010
Corporation Tax Payable 24 51218 41330 3067 441114 714137 830200 031309 660
Creditors 31 79719 28532 48614 616129 600150 702238 096369 426
Current Tax For Period 24 51218 41330 3067 441107 222137 830200 031309 660
Future Minimum Lease Payments Under Non-cancellable Operating Leases     20 650 49 00032 850
Increase From Depreciation Charge For Year Property Plant Equipment  2754871 2622 6913 1603 7285 204
Net Current Assets Liabilities24 508106 765155 591243 447207 171583 823858 753909 2441 475 472
Number Shares Issued Fully Paid  11     
Other Creditors 6 6525628301 44110 3053 7708 31545 936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 492 
Other Disposals Property Plant Equipment       8 871 
Other Taxation Social Security Payable   437 4 2978 71710 963312
Par Value Share1111     
Property Plant Equipment Gross Cost 1 4021 4025 0637 62213 17723 50320 17131 773
Total Additions Including From Business Combinations Property Plant Equipment   3 6612 5595 55510 3265 53911 602
Total Assets Less Current Liabilities25 216107 867156 418247 447212 468591 984874 080923 0031 495 629
Trade Creditors Trade Payables 6333109135 73428438518 78713 518
Trade Debtors Trade Receivables 15 98840 59924 1522 28679 263164 754396 191287 450
Advances Credits Directors2 8376 129       
Advances Credits Made In Period Directors2 8376 129       
Creditors Due Within One Year6 50231 797       
Number Shares Allotted11       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 7th October 2023
filed on: 13th, October 2023 		Free Download (3 pages)

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