Founded in 2016, Welcome Energy, classified under reg no. 10389438 is an active company. Currently registered at Monarch House SM6 9AN, Wallington the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st January 2022.
The firm has one director. Parminder D., appointed on 5 July 2017. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Hadleigh R.. There were no ex secretaries.
Office Address | Monarch House |
Office Address2 | Stafford Road |
Town | Wallington |
Post code | SM6 9AN |
Country of origin | United Kingdom |
Registration Number | 10389438 |
Date of Incorporation | Thu, 22nd Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Regal Marketing Solutions Limited from Wallington, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Hadleigh R. This PSC owns 75,01-100% shares.
Regal Marketing Solutions Limited
7-9 Stafford Road, Wallington, Surrey, SM6 9AN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 5 July 2017 |
Nature of control: |
75,01-100% shares |
Hadleigh R.
Notified on | 22 September 2016 |
Ceased on | 5 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
Net Worth | -65 631 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 9 776 | 76 099 | 155 837 | 309 667 | 394 402 | 739 839 |
Current Assets | 25 929 | 124 331 | 226 135 | 382 368 | 530 565 | 915 335 |
Debtors | 16 152 | 48 232 | 70 298 | 72 701 | 136 163 | 175 496 |
Net Assets Liabilities | -229 561 | -331 259 | -276 621 | -167 752 | -47 817 | |
Other Debtors | 6 643 | 5 948 | 14 737 | 8 738 | 9 823 | |
Property Plant Equipment | 2 029 | 1 522 | 1 141 | 856 | 642 | |
Net Assets Liabilities Including Pension Asset Liability | -65 631 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -65 631 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 987 | 2 494 | 2 875 | 3 160 | 3 374 | 3 561 |
Average Number Employees During Period | 7 | 7 | 8 | 9 | 8 | |
Creditors | 93 588 | 355 414 | 315 191 | 330 191 | 330 191 | 633 728 |
Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 381 | 285 | 214 | 187 | |
Net Current Assets Liabilities | -67 660 | -231 083 | -17 209 | 52 714 | 161 797 | 281 607 |
Other Creditors | 73 028 | 265 200 | 315 191 | 330 191 | 330 191 | 9 413 |
Other Taxation Social Security Payable | 11 791 | 24 198 | 38 651 | 32 705 | 29 994 | |
Profit Loss | -163 930 | -101 698 | ||||
Property Plant Equipment Gross Cost | 4 016 | 4 016 | 4 016 | 4 016 | 4 016 | |
Total Assets Less Current Liabilities | -65 631 | -229 561 | -16 068 | 53 570 | 162 439 | 282 062 |
Trade Creditors Trade Payables | 20 560 | 78 423 | 206 216 | 276 136 | 326 868 | 594 321 |
Trade Debtors Trade Receivables | 9 509 | 48 232 | 64 350 | 57 964 | 127 425 | 165 673 |
Creditors Due Within One Year | 93 589 | |||||
Fixed Assets | 2 029 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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