Wellmama Community Interest Company

Active10832103 Community interest company
Incorporated
22 June 2017 (9 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Judith Tariqua Telahun Gorrissen
Caia Roxanne Cappasso
Owned by
Samara Hawthorn
Accounts type
Total exemption full
Region
Wales
Address
Bryn Y Blodau Bryn Y Blodau
Llanycefn
Clynderwen
SA66 7QJ

Filing status

Accounts due
29 March 2027
Last accounts
29 June 2025
Conf. stmt due
5 July 2027
Last conf. stmt
21 June 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Gorrissen, Judith Tariqua Telahun
Director · Appointed 6 November 2024
Dutch
Born January 1969 (57)
Cappasso, Caia Roxanne
Director · Appointed 6 November 2024
British
Born July 1991 (35)
Director · Appointed 22 June 2017
British
Born January 1972 (54)
Officer history (14 former)
20 June 2026
Resigned Stephen, Marianne Teresa as Director
6 November 2024
Resigned Rushton, Katherine as Director
6 November 2024
Appointed Cappasso, Caia Roxanne as Director
6 November 2024
Resigned Galliers Hawthorn, Zania Irnine as Director
6 November 2024
Resigned Galliers Hawthorn, Zania Irmine as Secretary
6 November 2024
Appointed Gorrissen, Judith Tariqua Telahun as Director
10 January 2023
Appointed Stephen, Marianne Teresa as Director
10 January 2023
Resigned Garner, Autumn Elizabeth as Director
15 November 2022
Appointed Rushton, Katherine as Director
15 November 2022
Appointed Galliers Hawthorn, Zania Irmine as Secretary
9 August 2022
Resigned Rodriguez, Yemaya Emily as Director
9 August 2022
Resigned Glass, Naomi Carmella as Director
22 February 2022
Appointed Rodriguez, Yemaya Emily as Director
21 February 2022
Appointed Garner, Autumn Elizabeth as Director
28 January 2022
Appointed Galliers Hawthorn, Zania Irnine as Director
22 January 2022
Resigned Rodriguez, Yemaya Emily as Director
13 December 2021
Resigned Hawthorn, Zania Irmine Galliers as Director
30 November 2021
Appointed Rodriguez, Yemaya Emily as Director
27 October 2021
Resigned Huschke, Susann, Dr as Director
25 October 2021
Appointed Hawthorn, Zania Irmine Galliers as Director
25 October 2021
Resigned Hawthorn, Zania Irmine Galliers as Director
24 August 2021
Resigned Wilson, Naomi Marwenna as Director
11 April 2021
Appointed Huschke, Susann, Dr as Director
11 April 2021
Appointed Glass, Naomi Carmella as Director
1 October 2019
Appointed Hawthorn, Zania Irmine Galliers as Director
17 March 2018
Resigned Young, Holly as Secretary
17 March 2018
Resigned Young, Holly as Director
22 June 2017
Appointed Young, Holly as Secretary
22 June 2017
Appointed Young, Holly as Director
22 June 2017
Appointed Wilson, Naomi Marwenna as Director
22 June 2017
Appointed Hawthorn, Samara Jade as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Samara Hawthorn
Individual · Notified 22 June 2017
Owns 25–50% of shares
British
Born January 1972 (54)
Former controllers (2)
24 August 2021
Ceased Naomi Marwenna Wilson — Owns 25–50% of shares
14 August 2018
Ceased Holly Sherringer — Owns 25–50% of shares

Financials

Balance sheet as at 29 June 2025 · total exemption full accounts

Net Assets
(£692)
Cash
£5,923
Turnover
£41,001
Profit Before Tax
£1,599
Employees
2
Debt Ratio
109%
Current Ratio
65.8x
Profit Margin
4%

Trend

Turnover
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £1,216 £8,276 £79,808 £63,212 £23,041 £41,001
Balance sheet detail
202520242023202220212020
Fixed Assets£1,818£5,454£9,090£12,726
Current Assets£5,923£2,241£2,160£8,767£32,816£9,922
Debtors£933
Cash£5,923£2,241£2,160£7,834£32,816£9,922
Creditors (< 1 year)£90£208£120£14,800£38,280
Creditors (> 1 year)£8,343£9,777£11,102£11,425£9,093
Net Current Assets£5,833£2,033£2,040(£6,033)(£5,464)£9,922
Net Assets(£692)(£2,290)£28(£4,732)(£5,464)£829
Shareholder Funds(£692)(£2,290)£28(£4,732)(£5,464)£829

Turnover£41,001£23,041£63,212£79,808£8,276£1,216
Cost of Sales£2,107£767£11,652
Gross Profit£38,894£22,274£51,560£79,808£8,276£1,216
Admin Expenses£37,295£24,592£46,801£79,076£14,569£2,916
Operating Profit£1,599(£2,318)£4,759£732(£6,293)(£1,700)
Profit Before Tax£1,599(£2,318)£4,759£732(£6,293)(£1,700)
Profit for Period£1,599(£2,318)£4,759£732(£6,293)(£1,700)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 August 2026Confirmation statement with no updates21 June 2026
13 August 2026Termination of appointment of a director
16 October 2025Total exemption full accounts29 June 2025
23 June 2025Confirmation statement with no updates21 June 2025
25 March 2025Total exemption full accounts29 June 2024
Show all recent filings

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