Wellgood Online Ltd is a private limited company located at 2-4 Cathcart Place, Rutherglen, Glasgow G73 2RB. Its net worth is valued to be around 102 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2012-08-29, this 11-year-old company is run by 2 directors.
Director Fiza H., appointed on 29 August 2012. Director Michelle P., appointed on 29 August 2012.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was filed on 2023-08-29 and the due date for the subsequent filing is 2024-09-12. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 2-4 Cathcart Place |
| Office Address2 | Rutherglen |
| Town | Glasgow |
| Post code | G73 2RB |
| Country of origin | United Kingdom |
| Registration Number | SC431305 |
| Date of Incorporation | Wed, 29th Aug 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 28th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2012
Position: Director
Appointed: 29 August 2012
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Fiza H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Michelle P. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiza H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Michelle P.
| 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 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 102 | 27 499 | -10 287 | 2 078 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 25 708 | 33 256 | 14 066 | |||||||
| Cash Bank On Hand | 14 066 | 53 166 | 113 602 | 53 023 | 197 553 | 155 253 | 99 155 | |||
| Current Assets | 102 | 40 797 | 55 033 | 158 400 | 139 220 | 127 768 | 73 624 | 223 376 | 172 539 | 115 514 |
| Debtors | 102 | 6 649 | 4 649 | 4 649 | 4 649 | 5 001 | 14 843 | 6 806 | 6 379 | |
| Net Assets Liabilities | 2 078 | 13 107 | 27 489 | 49 465 | 107 223 | 76 061 | 58 028 | |||
| Net Assets Liabilities Including Pension Asset Liability | 102 | 27 499 | -10 287 | 2 078 | ||||||
| Other Debtors | 4 649 | 4 649 | 4 649 | 5 001 | 14 843 | 6 806 | 6 379 | |||
| Property Plant Equipment | 20 561 | 15 211 | 21 100 | 33 773 | 29 697 | 28 900 | ||||
| Stocks Inventory | 15 089 | 15 128 | 139 685 | |||||||
| Tangible Fixed Assets | 13 282 | 22 031 | 20 561 | |||||||
| Total Inventories | 139 685 | 81 405 | 9 517 | 15 600 | 10 980 | 10 480 | 9 980 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 102 | 102 | 102 | 102 | ||||||
| Profit Loss Account Reserve | 27 397 | -10 389 | 1 976 | |||||||
| Shareholder Funds | 102 | 27 499 | -10 287 | 2 078 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 225 | 25 580 | 30 686 | 39 123 | 51 199 | 58 341 | 30 646 | |||
| Average Number Employees During Period | 8 | 8 | 9 | 8 | 8 | 8 | ||||
| Bank Borrowings Overdrafts | 50 000 | 40 278 | 5 556 | |||||||
| Creditors | 119 891 | 56 334 | 31 904 | 51 515 | 50 000 | 40 278 | 34 723 | |||
| Creditors Due After One Year | 119 891 | |||||||||
| Creditors Due Within One Year | 24 351 | 87 351 | 56 992 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 752 | |||||||||
| Disposals Property Plant Equipment | 1 300 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 355 | 5 858 | 8 437 | 12 076 | 7 142 | 859 | ||||
| Net Current Assets Liabilities | 102 | 16 446 | -32 318 | 101 408 | 54 230 | 42 380 | 22 109 | 133 169 | 92 930 | 72 387 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | ||||||
| Other Creditors | 119 891 | 56 334 | 31 904 | 32 502 | 30 460 | 48 569 | 14 173 | |||
| Other Taxation Social Security Payable | 2 122 | 22 219 | 25 471 | 19 013 | 54 927 | 25 484 | 23 398 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 39 786 | 40 791 | 51 786 | 72 896 | 80 896 | 87 241 | 4 900 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 087 | 6 417 | 5 643 | 5 491 | 4 777 | |||||
| Provisions For Liabilities Charges | 2 229 | |||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 17 110 | 16 346 | 6 330 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 110 | 33 456 | 39 786 | |||||||
| Tangible Fixed Assets Depreciation | 3 828 | 11 425 | 19 225 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 828 | 7 597 | 7 800 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 005 | 12 295 | 21 110 | 8 000 | 6 345 | 3 061 | ||||
| Total Assets Less Current Liabilities | 102 | 29 728 | -10 287 | 121 969 | 69 441 | 63 480 | 55 882 | 162 866 | 121 830 | 97 528 |
| Trade Creditors Trade Payables | 300 | 4 653 | 4 820 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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