Founded in 2013, Wellington Lodge Deal Residents Association, classified under reg no. 08605922 is an active company. Currently registered at 12 Tonsley Street SW18 1BJ, London the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Colleen A., Stuart A. and Margaret D.. Of them, Stuart A., Margaret D. have been with the company the longest, being appointed on 11 July 2013 and Colleen A. has been with the company for the least time - from 1 February 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Derek M. who worked with the the company until 18 July 2014.
| Office Address | 12 Tonsley Street |
| Town | London |
| Post code | SW18 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 08605922 |
| Date of Incorporation | Thu, 11th Jul 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 11 July 2013
Position: Director
Appointed: 11 July 2013
| 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 |
| Net Worth | 20 712 | 28 411 | 19 656 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 630 | 8 485 | 1 271 | ||||||
| Cash Bank On Hand | 1 271 | 534 | 1 736 | 897 | 4 058 | 18 696 | 14 434 | ||
| Current Assets | 1 672 | 10 985 | 2 041 | 534 | 1 869 | 1 030 | 4 940 | 21 486 | 14 756 |
| Debtors | 42 | 2 500 | 770 | 133 | 133 | 882 | 2 790 | 322 | |
| Property Plant Equipment | 20 850 | 20 850 | 20 850 | 20 850 | 20 850 | 20 850 | 20 850 | ||
| Tangible Fixed Assets | 22 950 | 22 950 | 20 850 | ||||||
| Other Debtors | 150 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 850 | 20 850 | 20 850 | ||||||
| Profit Loss Account Reserve | -138 | 7 561 | -1 194 | ||||||
| Shareholder Funds | 20 712 | 28 411 | 19 656 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 069 | 619 | 419 | 419 | 420 | 444 | 468 | ||
| Accrued Liabilities Deferred Income | 17 | 17 | 42 | 42 | 42 | 42 | 42 | ||
| Creditors | 3 235 | 2 785 | 1 010 | 511 | 512 | 536 | 36 004 | ||
| Creditors Due Within One Year | 3 910 | 5 524 | 3 235 | ||||||
| Net Current Assets Liabilities | -2 238 | 5 461 | -1 194 | -2 251 | 859 | 519 | 4 428 | 20 950 | -21 248 |
| Number Shares Allotted | 20 850 | 20 850 | 20 850 | ||||||
| Other Creditors | 2 149 | 2 149 | 549 | 50 | 50 | 50 | 50 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 20 850 | 20 850 | 20 850 | 20 850 | 20 850 | 20 850 | |||
| Share Capital Allotted Called Up Paid | 20 850 | 20 850 | 20 850 | ||||||
| Tangible Fixed Assets Additions | 22 950 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 950 | 22 950 | 20 850 | ||||||
| Tangible Fixed Assets Disposals | 2 100 | ||||||||
| Total Assets Less Current Liabilities | 20 712 | 28 411 | 19 656 | 18 599 | 21 709 | 21 369 | 25 278 | 41 800 | -398 |
| Trade Debtors Trade Receivables | 100 | 133 | 133 | 1 533 | 101 | ||||
| Other Remaining Borrowings | 35 000 | ||||||||
| Prepayments | 882 | 1 107 | 221 | ||||||
| Trade Creditors Trade Payables | 444 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 7, 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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