Welcome Traders (UK) started in year 2011 as Private Limited Company with registration number 07830704. The Welcome Traders (UK) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Sutton Coldfield at Fircroft Filling Station. Postal code: B75 7AA.
The company has one director. Subbah S., appointed on 1 November 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fircroft Filling Station |
Office Address2 | Coleshill Road |
Town | Sutton Coldfield |
Post code | B75 7AA |
Country of origin | United Kingdom |
Registration Number | 07830704 |
Date of Incorporation | Tue, 1st Nov 2011 |
Industry | |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Subbah S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Subbah S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 |
Net Worth | 124 | 2 727 | 2 918 | ||
Balance Sheet | |||||
Cash Bank In Hand | 3 269 | 1 453 | 5 040 | 5 040 | 3 197 |
Current Assets | 49 755 | 34 013 | 34 747 | 34 747 | 32 162 |
Debtors | 6 533 | 11 985 | 10 086 | 10 086 | 9 600 |
Intangible Fixed Assets | 7 774 | 7 365 | 6 956 | 6 956 | 6 547 |
Net Assets Liabilities Including Pension Asset Liability | 124 | 2 727 | 2 918 | 2 918 | 240 |
Stocks Inventory | 39 953 | 20 575 | 19 621 | 19 621 | 19 365 |
Tangible Fixed Assets | 2 122 | 1 972 | 2 210 | 2 210 | 7 431 |
Reserves/Capital | |||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 |
Profit Loss Account Reserve | 74 | 2 677 | 2 868 | 2 868 | 190 |
Shareholder Funds | 124 | 2 727 | 2 918 | ||
Other | |||||
Capital Employed | 2 918 | 240 | |||
Creditors Due Within One Year | 18 342 | 40 199 | 40 571 | 40 571 | 45 476 |
Fixed Assets | 9 896 | 9 337 | 9 166 | 9 166 | 13 978 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 409 | 818 | 1 227 | 1 636 | |
Intangible Fixed Assets Amortisation Charged In Period | 409 | 409 | 409 | 409 | |
Intangible Fixed Assets Cost Or Valuation | 8 183 | 8 183 | 8 183 | 8 183 | |
Net Current Assets Liabilities | 31 413 | -6 186 | -5 824 | -5 824 | -13 314 |
Number Shares Allotted | 50 | 50 | 50 | 50 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Charges | 424 | 424 | 424 | 424 | 424 |
Creditors Due After One Year | 40 761 | ||||
Intangible Fixed Assets Additions | 8 183 | ||||
Other Debtors Due After One Year | 5 000 | ||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 |
Tangible Fixed Assets Additions | 2 653 | 343 | 791 | 7 079 | |
Tangible Fixed Assets Cost Or Valuation | 2 653 | 2 996 | 3 787 | 10 866 | |
Tangible Fixed Assets Depreciation | 531 | 1 024 | 1 577 | 3 435 | |
Tangible Fixed Assets Depreciation Charged In Period | 531 | 493 | 553 | 1 858 | |
Total Assets Less Current Liabilities | 41 309 | 3 151 | 3 342 | 3 342 | 664 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2022-11-01 filed on: 12th, November 2022 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy