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Company information:
Well Excited Talent Limited (No: 08290909)
Address: 20A RACECOMMON ROAD, BARNSLEY, SOUTH YORKSHIRE, S70 1BH
Status: Active
Incorporated: 13-Nov-2012
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 27-Nov-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: STEPHANIE NICOLA HIRST ( DOB: Jul-1975 From: Nov-2012 )
Persons of Significant Control:
Well Excited Limited, Doncaster, South Yorkshire, DN1 2HJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 375 | 281 | 211 | 158 | 1,929 | 2,860 | 3,051 | 375.0,281.0,211.0,158.0,1929.0,2860.0,3051.0 |
Current assets | 12,294 | 8,187 | 2,915 | 5,146 | 3,515 | 13,670 | 17,359 | 12294.0,8187.0,2915.0,5146.0,3515.0,13670.0,17359.0 |
Current assets / Debtors | 1,150 | 2,000 | 1,788 | 1,000 | 1,575 | 1150.0,2000.0,1788.0,1000.0,1575.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 1,150 | 2,000 | 1,788 | 1,000 | 700 | 1150.0,2000.0,1788.0,1000.0,700.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 11,144 | 6,187 | 1,127 | 4,146 | 1,940 | 1,795 | 10,459 | 11144.0,6187.0,1127.0,4146.0,1940.0,1795.0,10459.0 |
Net current assets (liabilities) | 9,163 | 3,951 | 457 | -3 | -1,550 | 2,855 | 4,316 | 9163.0,3951.0,457.0,-3.0,-1550.0,2855.0,4316.0 |
Total assets less current liabilities | 9,538 | 4,232 | 668 | 155 | 379 | 5,715 | 7,367 | 9538.0,4232.0,668.0,155.0,379.0,5715.0,7367.0 |
Provisions for liabilities, balance sheet subtotal | 53 | 40 | 30 | 367 | 551 | 580 | 0.0,53.0,40.0,30.0,367.0,551.0,580.0 | |
Net assets (liabilities) | 9,538 | 4,179 | 628 | 125 | 12 | 5,164 | 6,787 | 9538.0,4179.0,628.0,125.0,12.0,5164.0,6787.0 |
Equity / share capital and reserves | 9,538 | 4,179 | 628 | 125 | 12 | 5,164 | 6,787 | 9538.0,4179.0,628.0,125.0,12.0,5164.0,6787.0 |