Founded in 2016, We Act, classified under reg no. 10510128 is an active company. Currently registered at 49 Mannock Road N22 6AB, London the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Ayse G., appointed on 5 December 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Mannock Road |
| Town | London |
| Post code | N22 6AB |
| Country of origin | United Kingdom |
| Registration Number | 10510128 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 05 December 2016
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Ayse G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ayse G. This PSC owns 75,01-100% shares.
Ayse G.
| Notified on | 9 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ayse G.
| Notified on | 5 December 2016 |
| Ceased on | 9 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 065 | 921 | 4 696 | 13 457 | 19 805 | 21 243 | 8 722 |
| Current Assets | 6 820 | 4 087 | 8 392 | 18 969 | 24 431 | 28 346 | 14 694 |
| Debtors | 1 755 | 366 | 261 | 577 | 1 636 | 2 113 | 1 732 |
| Net Assets Liabilities | 1 087 | 244 | 1 840 | 2 815 | 9 118 | 13 422 | 1 520 |
| Other Debtors | 731 | 294 | |||||
| Total Inventories | 2 800 | 3 435 | 4 935 | 2 990 | 4 990 | 4 240 | |
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 9 000 | 8 700 | 6 900 | 5 100 | |||
| Corporation Tax Payable | 1 444 | 37 | 2 147 | 1 650 | 2 430 | 3 231 | 587 |
| Creditors | 3 423 | 906 | 2 689 | 2 952 | 2 430 | 3 277 | 644 |
| Net Current Assets Liabilities | 3 397 | 3 181 | 5 703 | 16 017 | 22 001 | 25 069 | 14 050 |
| Other Creditors | 540 | 780 | 490 | 1 250 | 4 183 | 4 747 | 7 430 |
| Other Taxation Social Security Payable | 139 | 89 | 52 | 52 | 46 | 57 | |
| Total Assets Less Current Liabilities | 3 397 | 3 181 | 5 703 | 16 017 | 22 001 | 25 069 | 14 050 |
| Trade Creditors Trade Payables | 1 300 | ||||||
| Trade Debtors Trade Receivables | 1 755 | 366 | 261 | 577 | 905 | 2 113 | 1 438 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
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