WELDEX LTD, WALLSEND, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £0

Cifras clave

Beneficio / (pérdida)

2011£0

2012£13.318

2013£32.512

2014£47.037

2015£44.311

2016£48.874

2017—

2018—

2019—

2020—

2021—

Activo total

2011£0

2012£13.320

2013£32.514

2014£47.038

2015£44.312

2016£48.874

2017£1

2018£1

2019£1

2020£87.309

2021£92.508

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£48.875

2017£65.198

2018£63.693

2019£87.309

2020—

2021—

Equity

2011—

2012—

2013—

2014—

2015—

2016£48.874

2017£1

2018£1

2019£1

2020£87.309

2021£92.508

Current Assets

2011£14.465

2012£14.465

2013£49.154

2014£59.943

2015£60.040

2016£78.244

2017£83.610

2018£79.703

2019£93.697

2020£93.697

2021£96.373

Net Current Assets Liabilities

2011£12.720

2012£12.720

2013£32.034

2014£47.038

2015£44.312

2016£48.875

2017£65.198

2018£63.693

2019£87.309

2020—

2021—

Total Assets Less Current Liabilities

2011£0

2012£13.320

2013£32.514

2014£47.038

2015£44.312

2016£48.875

2017£65.198

2018£63.693

2019£87.309

2020—

2021—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£53.286

2017£79.680

2018£77.805

2019£93.697

2020—

2021—

Debtors

2011£280

2012£280

2013£2340

2014£2890

2015£3698

2016£24.958

2017£3930

2018£1898

2019£0

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£29.369

2017£18.412

2018£16.010

2019£6388

2020£6388

2021£3865

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£15.728

2017£0

2018—

2019—

2020—

2021—

Number Shares Allotted

20112

20122

20132

20141

20151

20161

20171

2018—

2019—

2020—

2021—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20203

20210

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£578

2020—

2021—

Called Up Share Capital

2011£0

2012£2

2013£2

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£14.085

2012£14.085

2013£46.764

2014£56.619

2015£55.781

2016£53.286

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2011—

2012—

2013—

2014—

2015—

2016£54.563

2017£66.323

2018—

2019—

2020—

2021—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£13.641

2017£16.581

2018£11.375

2019£0

2020—

2021—

Creditors Due Within One Year

2011£1745

2012£1745

2013£17.120

2014£12.905

2015£15.728

2016£29.369

2017—

2018—

2019—

2020—

2021—

Final Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016£50.000

2017£50.000

2018£50.000

2019£50.000

2020—

2021—

Fixed Assets

2011£0

2012£600

2013£480

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£0

2012£13.320

2013£32.514

2014£47.038

2015£44.312

2016£48.875

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

Other Debtors Due After One Year

2011—

2012—

2013—

2014—

2015£3698

2016£24.958

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£400

2019—

2020—

2021—

Profit Loss Account Reserve

2011£0

2012£13.318

2013£32.512

2014£47.037

2015£44.311

2016£48.874

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013£2

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£0

2012£13.320

2013£32.514

2014£47.038

2015£44.312

2016£48.875

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2011£100

2012£100

2013£50

2014£434

2015£561

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£600

2012£600

2013£480

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£750

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£750

2012£750

2013£480

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£150

2012£270

2013£96

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011£150

2012£120

2013£96

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£93.697

2021£96.373

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£24.958

2017£3930

2018£1898

2019£0

2020—

2021—

Value-added Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£1831

2018£4235

2019£5810

2020—

2021—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Beneficio / (pérdida)	£0	£13.318	£32.512	£47.037	£44.311	£48.874	—	—	—	—	—
Activo total	£0	£13.320	£32.514	£47.038	£44.312	£48.874	£1	£1	£1	£87.309	£92.508
Net Assets Liabilities	—	—	—	—	—	£48.875	£65.198	£63.693	£87.309	—	—
Equity	—	—	—	—	—	£48.874	£1	£1	£1	£87.309	£92.508
Current Assets	£14.465	£14.465	£49.154	£59.943	£60.040	£78.244	£83.610	£79.703	£93.697	£93.697	£96.373
Net Current Assets Liabilities	£12.720	£12.720	£32.034	£47.038	£44.312	£48.875	£65.198	£63.693	£87.309	—	—
Total Assets Less Current Liabilities	£0	£13.320	£32.514	£47.038	£44.312	£48.875	£65.198	£63.693	£87.309	—	—
Cash Bank On Hand	—	—	—	—	—	£53.286	£79.680	£77.805	£93.697	—	—
Debtors	£280	£280	£2340	£2890	£3698	£24.958	£3930	£1898	£0	—	—
Creditors	—	—	—	—	—	£29.369	£18.412	£16.010	£6388	£6388	£3865
Trade Creditors Trade Payables	—	—	—	—	—	£15.728	£0	—	—	—	—
Number Shares Allotted	2	2	2	1	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	3	0
Amounts Owed To Directors	—	—	—	—	—	—	—	—	£578	—	—
Called Up Share Capital	£0	£2	£2	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£14.085	£14.085	£46.764	£56.619	£55.781	£53.286	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£54.563	£66.323	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£13.641	£16.581	£11.375	£0	—	—
Creditors Due Within One Year	£1745	£1745	£17.120	£12.905	£15.728	£29.369	—	—	—	—	—
Final Dividends Paid	—	—	—	—	—	£50.000	£50.000	£50.000	£50.000	—	—
Fixed Assets	£0	£600	£480	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£0	£13.320	£32.514	£47.038	£44.312	£48.875	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—	—	—	—
Other Debtors Due After One Year	—	—	—	—	£3698	£24.958	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£400	—	—	—
Profit Loss Account Reserve	£0	£13.318	£32.512	£47.037	£44.311	£48.874	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£0	£13.320	£32.514	£47.038	£44.312	£48.875	—	—	—	—	—
Stocks Inventory	£100	£100	£50	£434	£561	£0	—	—	—	—	—
Tangible Fixed Assets	£600	£600	£480	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£750	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£750	£750	£480	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£150	£270	£96	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£150	£120	£96	—	—	—	—	—	—	—	—
Total Liabilities	—	—	—	—	—	—	—	—	—	£93.697	£96.373
Trade Debtors Trade Receivables	—	—	—	—	—	£24.958	£3930	£1898	£0	—	—
Value-added Tax Payable	—	—	—	—	—	—	£1831	£4235	£5810	—	—

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