The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Popat, Nilesh Prabhudas
    Manager born in February 1967
    Individual (9 offsprings)
    Officer
    2016-06-03 ~ now
    OF - Director → CIF 0
    Mrs Shital Popat
    Born in January 1969
    Individual (9 offsprings)
    Person with significant control
    2016-07-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Nilesh Prabhudas Popat
    Born in February 1967
    Individual (9 offsprings)
    Person with significant control
    2016-07-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Popat, Shital
    Pharmacist born in January 1969
    Individual (9 offsprings)
    Officer
    2014-07-04 ~ 2017-07-05
    OF - Director → CIF 0
parent relation
Company in focus

WELLPERSON LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
640,000 GBP2023-06-30
680,000 GBP2022-06-30
Property, Plant & Equipment
349,043 GBP2023-06-30
352,200 GBP2022-06-30
Investment Property
1,187,823 GBP2023-06-30
1,187,823 GBP2022-06-30
Fixed Assets
2,176,866 GBP2023-06-30
2,220,023 GBP2022-06-30
Total Inventories
43,000 GBP2023-06-30
43,000 GBP2022-06-30
Debtors
432,592 GBP2023-06-30
353,328 GBP2022-06-30
Cash at bank and in hand
81,219 GBP2023-06-30
365,703 GBP2022-06-30
Current Assets
556,811 GBP2023-06-30
762,031 GBP2022-06-30
Net Current Assets/Liabilities
-422,679 GBP2023-06-30
-122,566 GBP2022-06-30
Total Assets Less Current Liabilities
1,754,187 GBP2023-06-30
2,097,457 GBP2022-06-30
Net Assets/Liabilities
272,548 GBP2023-06-30
502,551 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
272,546 GBP2023-06-30
502,549 GBP2022-06-30
Equity
272,548 GBP2023-06-30
502,551 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2023-06-30
320,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
640,000 GBP2023-06-30
680,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
317,625 GBP2023-06-30
317,625 GBP2022-06-30
Furniture and fittings
189,188 GBP2023-06-30
184,491 GBP2022-06-30
Motor vehicles
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
509,813 GBP2023-06-30
505,116 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157,770 GBP2023-06-30
149,916 GBP2022-06-30
Motor vehicles
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,770 GBP2023-06-30
152,916 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,854 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,854 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
317,625 GBP2023-06-30
317,625 GBP2022-06-30
Furniture and fittings
31,418 GBP2023-06-30
34,575 GBP2022-06-30
Investment Property - Fair Value Model
1,187,823 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
268,896 GBP2023-06-30
170,750 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
163,696 GBP2023-06-30
182,578 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
432,592 GBP2023-06-30
353,328 GBP2022-06-30
Trade Creditors/Trade Payables
Current
182,179 GBP2023-06-30
184,414 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,516 GBP2023-06-30
37,635 GBP2022-06-30
Other Creditors
Current
790,795 GBP2023-06-30
662,548 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
950,437 GBP2023-06-30
1,115,655 GBP2022-06-30
Amounts owed to group undertakings
Non-current
531,202 GBP2023-06-30
479,251 GBP2022-06-30
Related profiles found in government register
  • WELLPERSON LIMITED
    Info
    Registered number 09116643
    4 Station Avenue, Tile Hill, Coventry, West Midlands CV4 9HS
    Private Limited Company incorporated on 2014-07-04 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    CIF 0
  • WELLPERSON LIMITED
    S
    Registered number 09116643
    63, Cromwell Lane, Coventry, England, CV4 8AQ
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4 Station Avenue, Tile Hill, Coventry, West Midlands, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    353,766 GBP2024-04-30
    Person with significant control
    2017-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.