Founded in 2016, Wellgate Estates, classified under reg no. 10265581 is an active company. Currently registered at Holly House N15 4NP, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Elchonon R., appointed on 6 July 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holly House |
| Office Address2 | 214-218 High Road |
| Town | London |
| Post code | N15 4NP |
| Country of origin | United Kingdom |
| Registration Number | 10265581 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 06 July 2016
The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Elchonon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Laura R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gabriel R., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elchonon R.
| Notified on | 6 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura R.
| Notified on | 6 July 2016 |
| Ceased on | 6 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gabriel R.
| Notified on | 6 July 2016 |
| Ceased on | 6 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 395 | 5 714 | 318 | 204 | |||
| Current Assets | 5 951 | 1 304 | 115 957 | 120 645 | 122 078 | 121 934 | 115 685 |
| Debtors | 114 562 | 114 931 | 121 760 | 121 730 | |||
| Net Assets Liabilities | 346 | 443 | 1 294 | 2 521 | 3 420 | 3 293 | 3 409 |
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 670 | 350 | 1 176 | 876 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 32 911 | 29 996 | 147 082 | 146 525 | 148 512 | 150 357 | 150 210 |
| Fixed Assets | 55 268 | 55 261 | 166 381 | 52 998 | 52 998 | ||
| Investment Property | 55 261 | 52 998 | 52 998 | 52 998 | |||
| Net Current Assets Liabilities | -26 960 | -28 692 | -141 895 | -25 880 | -26 434 | -29 599 | -34 525 |
| Total Assets Less Current Liabilities | 28 308 | 26 569 | 24 486 | 27 118 | 26 564 | 24 575 | 18 473 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 31st, March 2024 |
accounts | Free Download (5 pages) |
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