Welberry Portfolio Limited is a private limited company located at 51 Abson Road, Pucklechurch, Bristol BS16 9SA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-06-01, this 2-year-old company is run by 1 director.
Director Gavin J., appointed on 01 June 2021.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-06-09 and the date for the subsequent filing is 2024-06-23. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 51 Abson Road |
| Office Address2 | Pucklechurch |
| Town | Bristol |
| Post code | BS16 9SA |
| Country of origin | United Kingdom |
| Registration Number | 13432225 |
| Date of Incorporation | Tue, 1st Jun 2021 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 01 June 2021
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Gavin J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin J.
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 969 | |
| Current Assets | 11 921 | 8 952 |
| Debtors | 8 952 | 8 952 |
| Net Assets Liabilities | 7 658 | 7 096 |
| Other Debtors | 8 952 | 8 952 |
| Property Plant Equipment | 231 | 155 |
| Other | ||
| Accrued Liabilities | 1 020 | 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 191 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 346 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 4 494 | 2 011 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -43 500 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -784 | -2 969 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 76 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 52 452 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 857 | 4 487 |
| Loans Owed By Related Parties | 8 952 | 8 952 |
| Loans Owed To Related Parties | 73 | 1 591 |
| Net Current Assets Liabilities | 7 427 | 6 941 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 |
| Other Creditors | 73 | 1 591 |
| Par Value Share | 0 | 0 |
| Property Plant Equipment Gross Cost | 346 | 346 |
| Taxation Social Security Payable | 3 401 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/09 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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