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Welbrit Ltd WEMBLEY

Welbrit started in year 2015 as Private Limited Company with registration number 09425449. The Welbrit company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wembley at 33 Oakington Avenue. Postal code: HA9 8HX.

The firm has one director. Khadeeja A., appointed on 4 August 2021. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jaafar A.. There were no ex secretaries.

Welbrit Ltd Address / Contact

Office Address 33 Oakington Avenue
Town Wembley
Post code HA9 8HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09425449
Date of Incorporation Fri, 6th Feb 2015
Industry Other engineering activities
Industry Agents specialized in the sale of other particular products
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (141 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Khadeeja A.

Position: Director

Appointed: 04 August 2021

Jaafar A.

Position: Director

Appointed: 06 February 2015

Resigned: 04 August 2021

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Khadeeja A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jaafar A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Khadeeja A.

Notified on 4 August 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jaafar A.

Notified on 6 April 2016
Ceased on 4 August 2021
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 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth108       
Balance Sheet
Cash Bank On Hand286 970393 699388 338395 241391 00111 59231 11730 082
Current Assets299 549417 078390 606428 337429 69650 23243 75742 722
Debtors12 57923 3792 26833 09638 69538 64012 64012 640
Net Assets Liabilities108-29 186-57 088-18 609-18 415-28 190-38 627-40 263
Other Debtors12 4472 9752 0102 0292 0102 0102 0102 010
Property Plant Equipment4 0393 9603 2473 0543 3782 7702 2711 862
Cash Bank In Hand286 970       
Net Assets Liabilities Including Pension Asset Liability108       
Tangible Fixed Assets4 039       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve107       
Shareholder Funds108       
Other
Accumulated Depreciation Impairment Property Plant Equipment 8152 0592 6433 1933 8014 3004 709
Additions Other Than Through Business Combinations Property Plant Equipment 736 391874   
Average Number Employees During Period2222211 
Bank Borrowings300 000450 000      
Bank Overdrafts603       
Corporation Tax Payable158       
Creditors3 480224941450 000451 48981 19284 65584 847
Deferred Tax Asset Debtors1321321616755   
Increase From Depreciation Charge For Year Property Plant Equipment 815713584550608499409
Net Current Assets Liabilities296 069416 854389 665428 337-21 793-30 960-40 898-42 125
Other Creditors2 280450 000450 000450 000450 00080 72984 90784 907
Other Taxation Social Security Payable431216      
Property Plant Equipment Gross Cost4 0394 7755 3065 6976 5716 5716 5716 571
Taxation Social Security Payable 21644 -624-67-252-60
Total Assets Less Current Liabilities300 108420 814392 912431 391-18 415   
Trade Creditors Trade Payables88897 2 113530  
Trade Debtors Trade Receivables 20 2729731 00036 63036 63010 63010 630
Administrative Expenses31 922       
Corporation Tax Due Within One Year158       
Cost Sales81 235       
Creditors Due After One Year300 000       
Creditors Due Within One Year3 480       
Debtors Due Within One Year12 579       
Deferred Tax Current Asset132       
Depreciation Tangible Fixed Assets Expense1 346       
Foreign Exchange Gain Loss Recognised In Profit Loss143       
Gross Profit Loss32 055       
Loans From Directors After One Year300 000       
Number Shares Allotted1       
Other Taxation Social Security Within One Year431       
Par Value Share1       
Profit Loss For Period107       
Profit Loss On Ordinary Activities Before Tax133       
Provisions Charged Credited To Profit Loss Account During Period-132       
Provisions For Liabilities Charges-132       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions5 385       
Tangible Fixed Assets Cost Or Valuation5 385       
Tangible Fixed Assets Depreciation1 346       
Tangible Fixed Assets Depreciation Charged In Period1 346       
Tax On Profit Or Loss On Ordinary Activities26       
Trade Creditors Within One Year8       
Turnover Gross Operating Revenue113 290       
U K Current Corporation Tax158       
U K Deferred Tax-132       
Director Remuneration Benefits Excluding Payments To Third Parties9 717       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 28th February 2023
filed on: 30th, November 2023 		Free Download (6 pages)

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