Welnved Limited in CHESTER LE STREET

Welnved Limited CHESTER LE STREET

Welnved started in year 2013 as Private Limited Company with registration number 08737026. The Welnved company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chester Le Street at 9 Grasmere Road. Postal code: DH2 3DL.

The company has one director. Yvonne H., appointed on 17 October 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Welnved Limited Address / Contact

Office Address	9 Grasmere Road
Town	Chester Le Street
Post code	DH2 3DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08737026
Date of Incorporation	Thu, 17th Oct 2013
Industry	Hairdressing and other beauty treatment
End of financial Year	31st March
Company age	11 years old
Account next due date	Tue, 31st Dec 2024 (256 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated	Tue, 17th Oct 2023

Company staff

Yvonne H.

Position: Director

Appointed: 17 October 2013

Osker H.

Position: Director

Appointed: 17 October 2013

Resigned: 17 October 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Yvonne H. This PSC and has 75,01-100% shares.

Yvonne H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	3 122	39

Balance Sheet
Cash Bank On Hand						21	121	22	33
Current Assets	16 848	13 870	10 162	5 968	4 492	4 039	3 821	3 522	14 246
Debtors						59			9 451
Net Assets Liabilities		39	13 339	28 199	37 710	49 080	10 160	3 865	4 316
Other Debtors						58			9 451
Property Plant Equipment						422	620	445	270
Total Inventories						3 960	3 700	3 500	4 762

Reserves/Capital
Shareholder Funds	3 122	39

Other
Accumulated Amortisation Impairment Intangible Assets						101 624	118 800	135 976	153 152
Accumulated Depreciation Impairment Property Plant Equipment						1 816	1 968	2 143	2 318
Additions Other Than Through Business Combinations Property Plant Equipment							350
Average Number Employees During Period					5	5	5	5	5
Bank Borrowings Overdrafts						9 265	17 363	14 632	15 504
Corporation Tax Payable						6 093	6 863	8 458	5 818
Creditors		88 160	48 510	7 260	54 121	25 516	12 925	1 000	28 806
Dividends Paid On Shares						70 134
Fixed Assets	157 410	139 892	122 375	104 857	87 339	70 556	53 578	36 227	18 876
Increase From Amortisation Charge For Year Intangible Assets							17 176	17 176	17 176
Increase From Depreciation Charge For Year Property Plant Equipment							152	175	175
Intangible Assets						70 134	52 958	35 782	18 606
Intangible Assets Gross Cost						171 758	171 758	171 758
Net Current Assets Liabilities	-35 849	-51 693	-60 526	-69 398	-49 629	-21 476	-30 493	-31 362	-14 560
Other Creditors						3 023	12 925	1 000	652
Other Taxation Social Security Payable						6 155	4 388	5 687	5 968
Property Plant Equipment Gross Cost						2 238	2 588	2 588
Total Assets Less Current Liabilities	121 561	88 199	61 849	35 459	37 710	49 080	23 085	4 865	4 316
Trade Creditors Trade Payables						980	997	582	864
Trade Debtors Trade Receivables						1
Creditors Due After One Year	118 160	88 160
Creditors Due Within One Year	52 697	65 563
Net Assets Liability Excluding Pension Asset Liability	3 122	39
Provisions For Liabilities Charges	279

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 17, 2023 filed on: 30th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 17, 2023 filed on: 30th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, May 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 17, 2022 filed on: 17th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 7th, July 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates October 17, 2021 filed on: 1st, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 14th, September 2021	accounts	Free Download (11 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 14th, December 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates October 17, 2020 filed on: 3rd, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates October 17, 2019 filed on: 5th, November 2019	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 24th, June 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates October 17, 2018 filed on: 17th, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 12th, June 2018	accounts	Free Download (4 pages)
AD01	New registered office address 9 Grasmere Road Chester Le Street DH2 3DL. Change occurred on December 11, 2017. Company's previous address: Rowlands House Portobello Road Birtley Chester Le Street County Durham DH3 2RY. filed on: 11th, December 2017	address	Free Download (1 page)
CS01	Confirmation statement with no updates October 17, 2017 filed on: 19th, October 2017	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 29th, June 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates October 17, 2016 filed on: 26th, October 2016	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2016 filed on: 6th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2015 filed on: 19th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 22nd, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2014 filed on: 4th, November 2014	annual return	Free Download (3 pages)
AA01	Extension of current accouting period to March 31, 2015 filed on: 18th, October 2013	accounts	Free Download (1 page)
AP01	On October 18, 2013 new director was appointed. filed on: 18th, October 2013	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 17th, October 2013	incorporation
SH01	Capital declared on October 17, 2013: 1.00 GBP	capital
TM01	Director's appointment was terminated on October 17, 2013 filed on: 17th, October 2013	officers	Free Download (1 page)

Welnved Limited CHESTER LE STREET

Welnved Limited Address / Contact

Company Information / Profile

Company staff

Yvonne H.

Osker H.

People with significant control

Annual reports financial information

Company filings

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