Founded in 2016, Well Building Facility Management, classified under reg no. 10490972 is a active - proposal to strike off company. Currently registered at 330 Kingsland Road E8 4DA, London the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2021.
| Office Address | 330 Kingsland Road |
| Town | London |
| Post code | E8 4DA |
| Country of origin | United Kingdom |
| Registration Number | 10490972 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (237 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 22 November 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Gary H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Namir T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary H.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Namir T.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 385 | 2 673 | 78 166 | 1 388 | 1 112 |
| Current Assets | 6 431 | 71 005 | 209 052 | 213 893 | 272 968 |
| Debtors | 6 046 | 68 332 | 130 886 | 212 505 | 271 856 |
| Net Assets Liabilities | -20 107 | 328 | 10 002 | 39 597 | 61 008 |
| Property Plant Equipment | 898 | 449 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 898 | 1 347 | 1 796 | 1 796 | 1 796 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Comprehensive Income Expense | -26 306 | 23 435 | 49 674 | 69 595 | 46 411 |
| Creditors | 27 436 | 71 126 | 199 050 | 174 296 | 211 960 |
| Dividends Paid | 3 000 | 40 000 | 40 000 | 25 000 | |
| Fixed Assets | 898 | 449 | |||
| Income Expense Recognised Directly In Equity | -3 000 | -40 000 | -40 000 | -25 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 449 | |||
| Net Current Assets Liabilities | -21 005 | -121 | 10 002 | 39 597 | 61 008 |
| Profit Loss | -26 306 | 23 435 | 49 674 | 69 595 | 46 411 |
| Property Plant Equipment Gross Cost | 1 796 | 1 796 | 1 796 | 1 796 | |
| Total Assets Less Current Liabilities | -20 107 | 328 | 10 002 | 39 597 | 61 008 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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