We Ar Un- started in year 2015 as Private Limited Company with registration number 09524675. The We Ar Un- company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kingston Upon Hull at The Bloc (marshall & Co) (f6) Springfield Way. Postal code: HU10 6RJ.
The company has 2 directors, namely Nicola R., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 10 June 2017 and Nicola R. has been with the company for the least time - from 7 August 2020. As of 9 May 2024, there were 2 ex directors - Sarah M., Andrew M. and others listed below. There were no ex secretaries.
Office Address | The Bloc (marshall & Co) (f6) Springfield Way |
Office Address2 | Anlaby |
Town | Kingston Upon Hull |
Post code | HU10 6RJ |
Country of origin | United Kingdom |
Registration Number | 09524675 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Web portals |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Nicola R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola R.
Notified on | 7 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 | 1 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 502 | ||||||
Current Assets | 6 891 | 3 297 | 725 | 1 952 | 3 357 | ||
Debtors | 1 389 | ||||||
Property Plant Equipment | 228 | ||||||
Cash Bank In Hand | 1 | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | 1 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 | ||||||
Creditors | 17 187 | 6 444 | 4 444 | 6 073 | 31 822 | ||
Fixed Assets | 8 228 | 2 376 | 182 | 85 | 152 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | ||||||
Intangible Assets | 8 000 | ||||||
Intangible Assets Gross Cost | 10 000 | ||||||
Net Current Assets Liabilities | -10 296 | -3 147 | -3 719 | -4 121 | -28 465 | ||
Other Creditors | 16 647 | ||||||
Other Taxation Social Security Payable | 474 | ||||||
Property Plant Equipment Gross Cost | 329 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 329 | ||||||
Total Assets Less Current Liabilities | -2 068 | -771 | -3 537 | -4 036 | -28 313 | ||
Trade Creditors Trade Payables | 66 | ||||||
Trade Debtors Trade Receivables | 1 389 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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