Welltel (UK) Limited is a private limited company that can be found at 17 Clarendon Road, Belfast BT1 3BG. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-02, this 4-year-old company is run by 2 directors and 1 secretary.
Director Fintan N., appointed on 19 November 2020. Director Ross M., appointed on 02 December 2019.
Changing the topic to secretaries, we can name: Fintan N., appointed on 19 November 2020.
The company is categorised as "other telecommunications activities" (SIC: 61900).
The last confirmation statement was filed on 2022-12-01 and the date for the following filing is 2023-12-15. Likewise, the accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
| Office Address | 17 Clarendon Road |
| Town | Belfast |
| Post code | BT1 3BG |
| Country of origin | United Kingdom |
| Registration Number | NI666237 |
| Date of Incorporation | Mon, 2nd Dec 2019 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sat, 30th Sep 2023 (220 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 19 November 2020
Position: Director
Appointed: 19 November 2020
Position: Director
Appointed: 02 December 2019
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Fintan N. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Ross M. This PSC has significiant influence or control over the company,.
Fintan N.
| Notified on | 1 January 2020 |
| Nature of control: |
significiant influence or control |
Ross M.
| Notified on | 2 December 2019 |
| Ceased on | 21 December 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 000 | 147 000 | |
| Current Assets | 77 000 | 532 000 | 831 000 |
| Debtors | 77 000 | 513 000 | 684 000 |
| Net Assets Liabilities | 6 000 | 29 000 | -892 000 |
| Other Debtors | 77 000 | 509 000 | 607 000 |
| Other | |||
| Accrued Liabilities Deferred Income | 146 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | ||
| Administrative Expenses | 152 000 | 535 000 | 1 130 000 |
| Average Number Employees During Period | 3 | 16 | 17 |
| Cost Sales | 162 000 | ||
| Creditors | 71 000 | 503 000 | 1 952 000 |
| Fixed Assets | 229 000 | ||
| Gross Profit Loss | 160 000 | 563 000 | 224 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 000 | ||
| Intangible Assets | 229 000 | ||
| Intangible Assets Gross Cost | 245 000 | ||
| Interest Payable Similar Charges Finance Costs | 5 000 | ||
| Net Current Assets Liabilities | 6 000 | 29 000 | -1 121 000 |
| Operating Profit Loss | 8 000 | 28 000 | -906 000 |
| Other Creditors | 277 000 | 1 641 000 | |
| Profit Loss On Ordinary Activities After Tax | 6 000 | 23 000 | -921 000 |
| Profit Loss On Ordinary Activities Before Tax | 8 000 | 28 000 | -911 000 |
| Taxation Social Security Payable | 71 000 | 226 000 | 91 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 000 | 5 000 | 10 000 |
| Total Additions Including From Business Combinations Intangible Assets | 245 000 | ||
| Total Assets Less Current Liabilities | 6 000 | 29 000 | -892 000 |
| Trade Creditors Trade Payables | 74 000 | ||
| Trade Debtors Trade Receivables | 4 000 | 77 000 | |
| Turnover Revenue | 160 000 | 563 000 | 386 000 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, January 2024 |
gazette | Free Download (1 page) |
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