Founded in 2010, Wellman Pharma, classified under reg no. 07207894 is an active company. Currently registered at 32 Weymouth Street W1G 7BU, London the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - William P., appointed on 31 March 2010. In addition, a secretary was appointed - Joanna P., appointed on 30 March 2010. As of 30 April 2024, there was 1 ex director - William P.. There were no ex secretaries.
Office Address | 32 Weymouth Street |
Town | London |
Post code | W1G 7BU |
Country of origin | United Kingdom |
Registration Number | 07207894 |
Date of Incorporation | Tue, 30th Mar 2010 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Joanna P. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is William P. This PSC .
Joanna P.
Notified on | 19 February 2021 |
Nature of control: |
significiant influence or control |
William P.
Notified on | 6 April 2016 |
Ceased on | 19 February 2021 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 109 576 | 109 578 | 109 578 | 109 578 | 109 578 | ||||||
Balance Sheet | |||||||||||
Current Assets | 30 910 | 2 912 | 2 912 | 807 | 807 | 807 | |||||
Net Assets Liabilities | 109 578 | 109 578 | 109 578 | 109 578 | 109 578 | 109 578 | 109 578 | ||||
Cash Bank In Hand | 2 693 | 2 912 | 807 | ||||||||
Debtors | 30 910 | 219 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 109 576 | 109 578 | 109 578 | 109 578 | 109 578 | ||||||
Tangible Fixed Assets | 460 000 | 460 000 | 460 000 | 460 000 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 109 575 | 109 577 | 109 577 | 109 577 | |||||||
Shareholder Funds | 109 576 | 109 578 | 109 578 | 109 578 | 109 578 | ||||||
Other | |||||||||||
Creditors | 351 229 | 351 229 | 350 422 | 350 422 | 350 422 | 350 422 | 350 422 | ||||
Fixed Assets | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 |
Net Current Assets Liabilities | -350 424 | 2 912 | 2 912 | -350 422 | -350 422 | 350 422 | |||||
Total Assets Less Current Liabilities | 109 576 | 109 578 | 462 912 | 460 807 | 109 578 | 109 578 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 |
Creditors Due After One Year | 353 334 | 353 334 | 351 229 | ||||||||
Creditors Due Within One Year | 381 334 | 353 334 | 351 229 | 351 229 | |||||||
Non-instalment Debts Due After5 Years | 381 334 | 353 334 | 353 334 | 353 334 | |||||||
Number Shares Allotted | 1 | 1 | |||||||||
Other Debtors Due After One Year | 30 910 | 219 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 460 000 | 460 000 | 460 000 | 460 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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