Warnermd Limited is a private limited company located at 9 South Avenue, Rainworth, Mansfield NG21 0JQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-02-03, this 3-year-old company is run by 1 director and 1 secretary.
Director Michael W., appointed on 03 February 2021.
Changing the topic to secretaries, we can mention: Sandra W., appointed on 03 February 2021.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-02-02 and the date for the next filing is 2024-02-16. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 9 South Avenue |
Office Address2 | Rainworth |
Town | Mansfield |
Post code | NG21 0JQ |
Country of origin | United Kingdom |
Registration Number | 13177255 |
Date of Incorporation | Wed, 3rd Feb 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Sandra W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra W.
Notified on | 3 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 3 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Current Assets | 5 531 | 3 984 | 1 045 |
Debtors | 5 600 | ||
Net Assets Liabilities | 5 187 | 11 505 | 6 670 |
Other | |||
Administrative Expenses | 413 | ||
Average Number Employees During Period | 2 | 1 | |
Creditors | 345 | 271 | 222 |
Depreciation Amortisation Impairment Expense | 427 | ||
Fixed Assets | 7 792 | 5 847 | |
Gross Profit Loss | 5 600 | ||
Net Current Assets Liabilities | 5 186 | 3 713 | 823 |
Operating Profit Loss | 5 187 | ||
Other Creditors | 69 | ||
Other Operating Expenses Format2 | 11 253 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | ||
Profit Loss | 7 258 | ||
Profit Loss On Ordinary Activities After Tax | 5 187 | ||
Profit Loss On Ordinary Activities Before Tax | 5 187 | ||
Staff Costs Employee Benefits Expense | 30 518 | ||
Total Assets Less Current Liabilities | 5 186 | 11 505 | 6 670 |
Trade Creditors Trade Payables | 344 | ||
Trade Debtors Trade Receivables | 5 600 | ||
Turnover Revenue | 5 600 | 49 456 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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