Welcome Assets Ltd is a private limited company located at Parkhill Business Centre, Padiham Road, Burnley BB12 6TG. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director Tasleem P., appointed on 20 December 2017. Director Imran S., appointed on 20 December 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2022-12-04 and the deadline for the subsequent filing is 2023-12-18. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Parkhill Business Centre |
Office Address2 | Padiham Road |
Town | Burnley |
Post code | BB12 6TG |
Country of origin | United Kingdom |
Registration Number | 11118724 |
Date of Incorporation | Wed, 20th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Tasleem P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Imran S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tasleem P.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Imran S.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 87 076 | 150 752 | 222 500 | 18 768 | 4 012 | 49 679 |
Current Assets | 149 575 | 213 251 | 284 999 | 97 067 | 75 710 | 197 453 |
Debtors | 62 499 | 62 499 | 62 499 | 78 299 | 71 698 | 147 774 |
Net Assets Liabilities | 1 165 095 | 1 197 511 | 1 271 248 | 1 349 931 | ||
Other Debtors | 62 499 | 62 499 | 62 499 | 78 299 | 107 030 | 147 774 |
Property Plant Equipment | 96 738 | 72 553 | 54 415 | 40 811 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 817 | 38 002 | 56 140 | 69 744 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 1 084 550 | 894 550 | 842 456 | ||
Corporation Tax Payable | 15 415 | 20 818 | 10 779 | 23 249 | 34 914 | |
Creditors | 1 559 322 | 1 534 245 | 1 616 642 | 1 084 550 | 894 550 | 842 456 |
Fixed Assets | 2 400 000 | 2 496 738 | 3 763 986 | 3 745 848 | 3 668 969 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 817 | 24 185 | 18 138 | 13 604 | ||
Investment Property | 2 400 000 | 2 400 000 | 2 400 000 | 3 691 433 | 3 691 433 | 3 628 158 |
Investment Property Fair Value Model | 2 400 000 | 2 400 000 | 2 400 000 | 3 691 433 | 3 691 433 | 3 628 158 |
Net Current Assets Liabilities | -1 409 747 | -1 320 994 | -1 331 643 | -1 481 925 | -1 580 050 | -1 476 582 |
Other Creditors | 1 538 365 | 1 508 014 | 1 554 647 | 1 554 975 | 1 647 365 | 1 620 886 |
Other Taxation Social Security Payable | 5 542 | 5 413 | 11 995 | 2 788 | 10 028 | 7 785 |
Property Plant Equipment Gross Cost | 110 555 | 110 555 | 110 555 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 110 555 | |||||
Total Assets Less Current Liabilities | 990 253 | 1 079 006 | 1 165 095 | 2 282 061 | 2 165 798 | 2 192 387 |
Trade Debtors Trade Receivables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (11 pages) |
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