Company information:
Wellhill Estates Ltd (No: 06097525)
Address: UNIT 9, 97-101 PEREGRINE ROAD, HAINAULT BUSINESS PARK, ILFORD, IG6 3XH, ENGLAND
Status: Active
Incorporated: 02-Dec-2007
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 26-Feb-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: DAVID ILAN ( DOB: Jul-1962 From: May-2011 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Feb-2007 To: Mar-2007 )
Resigned Director: TUSCA 1 LTD ( From: May-2007 To: May-2011 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Feb-2007 To: Mar-2007 )
Resigned Secretary: HUXMAX LTD ( From: May-2007 To: May-2011 )
Persons of Significant Control:
Mr David Ilan, Unit 9, 97-101 Peregrine Road, Hainault Business Park, Ilford, IG6 3XH, England: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2017-02-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,050,924 | 1,354,516 | 1,363,900 | 1,348,524 | 1,343,940 | 1,343,940 | 1,363,460 | 2,299,968 | 2,622,554 | 1050924.0,1354516.0,1363900.0,1348524.0,1343940.0,1343940.0,1363460.0,2299968.0,2622554.0 |
| Fixed assets / Property, plant and equipment | 1,050,924 | 1,354,516 | 1,363,900 | 1,348,524 | 1,343,940 | 1,343,940 | 1,363,460 | 2,299,968 | 2,622,554 | 1050924.0,1354516.0,1363900.0,1348524.0,1343940.0,1343940.0,1363460.0,2299968.0,2622554.0 |
| Current assets | 100,724 | 29,172 | 41,840 | 92,635 | 147,496 | 147,496 | 267,915 | 348,355 | 540,416 | 100724.0,29172.0,41840.0,92635.0,147496.0,147496.0,267915.0,348355.0,540416.0 |
| Current assets / Cash at bank and on hand | 100,724 | 29,172 | 41,840 | 92,635 | 146,946 | 146,946 | 258,884 | 289,589 | 520,438 | 100724.0,29172.0,41840.0,92635.0,146946.0,146946.0,258884.0,289589.0,520438.0 |
| Net current assets (liabilities) | 53,713 | 516,797 | 0.0,0.0,0.0,0.0,53713.0,0.0,0.0,0.0,516797.0 | |||||||
| Total assets less current liabilities | 472,290 | 520,146 | 1,277,312 | 1,353,730 | 1,397,653 | 1,397,653 | 1,600,733 | 2,625,155 | 3,139,351 | 472290.0,520146.0,1277312.0,1353730.0,1397653.0,1397653.0,1600733.0,2625155.0,3139351.0 |
| Net assets (liabilities) | 253,916 | 305,888 | 460,532 | 516,861 | 601,216 | 601,216 | 694,254 | 747,470 | 804,658 | 253916.0,305888.0,460532.0,516861.0,601216.0,601216.0,694254.0,747470.0,804658.0 |
| Equity / share capital and reserves | 253,916 | 305,888 | 460,532 | 516,861 | 601,216 | 601,216 | 694,254 | 747,470 | 804,658 | 253916.0,305888.0,460532.0,516861.0,601216.0,601216.0,694254.0,747470.0,804658.0 |