Welldoing started in year 2013 as Private Limited Company with registration number 08614689. The Welldoing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Health Foundry Canterbury House. Postal code: SE1 7LL.
The company has 5 directors, namely Glen B., Jacob A. and David C. and others. Of them, Andrew A., Louise C. have been with the company the longest, being appointed on 18 July 2013 and Glen B. has been with the company for the least time - from 11 January 2022. As of 26 April 2024, there were 2 ex directors - Adam B., Michael L. and others listed below. There were no ex secretaries.
| Office Address | Health Foundry Canterbury House |
| Office Address2 | 1 Royal Street |
| Town | London |
| Post code | SE1 7LL |
| Country of origin | United Kingdom |
| Registration Number | 08614689 |
| Date of Incorporation | Thu, 18th Jul 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 11 January 2022
Position: Director
Appointed: 26 June 2020
Position: Director
Appointed: 22 July 2019
Position: Director
Appointed: 18 July 2013
Position: Director
Appointed: 18 July 2013
The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Louise C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David C. This PSC owns 25-50% shares. Then there is Andrew A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David C.
| Notified on | 10 June 2021 |
| Nature of control: |
25-50% shares |
Andrew A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -24 910 | -38 432 | -38 052 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 795 | 1 844 | 3 157 | 4 951 | 39 628 | 6 147 | ||||
| Current Assets | 100 | 2 007 | 12 010 | 8 544 | 11 462 | 15 476 | 62 623 | 23 324 | 111 280 | 48 977 |
| Debtors | 6 103 | 6 700 | 8 305 | 10 525 | 22 995 | 17 177 | ||||
| Net Assets Liabilities | -32 164 | -44 767 | -63 065 | -20 884 | -27 052 | -42 357 | 49 865 | 72 555 | ||
| Other Debtors | 15 | 15 | 15 | 11 002 | 15 338 | 15 437 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -24 910 | -38 432 | -38 052 | |||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | -24 910 | -38 432 | -38 052 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 030 | 4 623 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 623 | |||||||||
| Accrued Liabilities Deferred Income | 2 500 | 3 345 | 1 416 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 7 | 4 | |||||
| Corporation Tax Recoverable | 6 088 | 6 685 | 7 247 | |||||||
| Creditors | 47 562 | 48 061 | 48 269 | 36 360 | 44 600 | 39 059 | 44 154 | 40 830 | ||
| Fixed Assets | 22 645 | 80 934 | 103 989 | |||||||
| Loans From Directors | 47 562 | 1 495 | 15 396 | |||||||
| Net Current Assets Liabilities | 100 | 507 | 9 510 | 3 294 | -14 796 | -20 884 | 17 548 | -25 943 | 13 085 | 9 396 |
| Prepayments | 1 043 | |||||||||
| Total Assets Less Current Liabilities | 100 | 507 | 9 510 | 3 294 | -14 796 | -20 884 | 17 548 | -3 298 | 94 019 | 113 385 |
| Trade Creditors Trade Payables | 410 | 9 446 | 20 370 | 28 348 | 8 724 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 549 | |||||||||
| Bank Borrowings Overdrafts | 9 017 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 549 | |||||||||
| Intangible Assets | 22 645 | |||||||||
| Intangible Assets Gross Cost | 30 194 | |||||||||
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||||||
| Number Shares Issued Fully Paid | 7 745 | 7 745 | ||||||||
| Other Creditors | 15 990 | 44 600 | 39 059 | |||||||
| Other Taxation Social Security Payable | 9 348 | 5 007 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 30 194 | |||||||||
| Trade Debtors Trade Receivables | -477 | 7 657 | 1 740 | |||||||
| Creditors Due After One Year | 25 010 | 38 939 | 47 562 | |||||||
| Creditors Due Within One Year | 1 500 | 2 500 | ||||||||
| Other Operating Charges Format2 | 36 378 | 45 837 | ||||||||
| Profit Loss For Period | -13 522 | -21 184 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | -1 992 | -4 277 | ||||||||
| Turnover Gross Operating Revenue | 20 864 | 20 376 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 18, 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (5 pages) |
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