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We Are Fearless Limited LONDON

We Are Fearless started in year 2015 as Private Limited Company with registration number 09456538. The We Are Fearless company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Working From Southwark. Postal code: SE1 8PB.

The firm has 2 directors, namely Garry D., Jonathan O.. Of them, Garry D., Jonathan O. have been with the company the longest, being appointed on 24 February 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.

We Are Fearless Limited Address / Contact

Office Address Working From Southwark
Office Address2 32 Blackfriars Road
Town London
Post code SE1 8PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09456538
Date of Incorporation Tue, 24th Feb 2015
Industry Advertising agencies
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Garry D.

Position: Director

Appointed: 24 February 2015

Jonathan O.

Position: Director

Appointed: 24 February 2015

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Jonathan O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Garry D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jonathan O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Garry D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth11 423        
Balance Sheet
Cash Bank In Hand29 076        
Cash Bank On Hand29 076129 382318 102942 987582 278721 241634 679528 89522 556
Current Assets289 853531 4801 893 4341 586 8551 313 9981 660 1381 515 941865 085821 810
Debtors260 777386 2221 485 004628 221671 146921 095881 071336 190799 254
Intangible Fixed Assets5 085        
Net Assets Liabilities11 42337 536173 960182 507285 334322 116275 221-138 336-132 918
Net Assets Liabilities Including Pension Asset Liability11 423        
Other Debtors  908 224411 929356 619159 087280 453261 88092 592
Property Plant Equipment1 04619 95619 734143 123106 63872 58049 07414 405174
Tangible Fixed Assets1 046        
Total Inventories 15 87690 32815 64760 57417 802191  
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve11 323        
Shareholder Funds11 423        
Other
Amount Specific Advance Or Credit Directors       20 61618 336
Amount Specific Advance Or Credit Made In Period Directors       20 61619 720
Amount Specific Advance Or Credit Repaid In Period Directors        22 000
Accrued Liabilities Deferred Income86 05787 7621 289 438      
Accumulated Amortisation Impairment Intangible Assets5651 1331 7492 3692 9893 6094 2294 8495 469
Accumulated Depreciation Impairment Property Plant Equipment3495 98219 62654 43897 658134 995170 492206 558219 322
Amounts Owed By Directors  65      
Average Number Employees During Period 918262823222013
Bank Borrowings     250 000241 667191 667150 000
Bank Borrowings Overdrafts     241 667191 667141 667100 000
Corporation Tax Payable16 15832 28468 757      
Creditors284 352514 5261 739 9101 534 1741 126 012241 667191 667141 667100 000
Creditors Due Within One Year284 352        
Disposals Decrease In Depreciation Impairment Property Plant Equipment 351 2532251 091599  999
Disposals Property Plant Equipment 1421 2532251 783599  1 467
Fixed Assets6 13124 57324 185146 954109 84975 17151 04515 756905
Increase From Amortisation Charge For Year Intangible Assets 568616620620620620620620
Increase From Depreciation Charge For Year Property Plant Equipment 5 66814 89735 03744 31137 93635 49736 06613 763
Intangible Assets5 0854 6174 4513 8313 2112 5911 9711 351731
Intangible Assets Gross Cost5 6505 7506 2006 2006 2006 2006 2006 200 
Intangible Fixed Assets Additions5 650        
Intangible Fixed Assets Aggregate Amortisation Impairment565        
Intangible Fixed Assets Amortisation Charged In Period565        
Intangible Fixed Assets Cost Or Valuation5 650        
Loans From Directors116 900117 427       
Net Current Assets Liabilities5 50116 954153 52452 681187 986496 949422 020-10 529-33 823
Number Shares Allotted100        
Other Creditors  5501 124 782798 244956 236864 654729 341585 365
Other Taxation Social Security Payable3 92231 21868 75735 883138 47963 69680 14437 424124 053
Par Value Share1        
Prepayments 5 369804 516      
Property Plant Equipment Gross Cost1 39525 93839 360197 561204 296207 575219 566220 963219 496
Provisions For Liabilities Balance Sheet Subtotal2093 9913 74917 12812 5018 3376 1771 896 
Provisions For Liabilities Charges209        
Recoverable Value-added Tax 209 978103 643      
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions1 395        
Tangible Fixed Assets Cost Or Valuation1 395        
Tangible Fixed Assets Depreciation349        
Tangible Fixed Assets Depreciation Charged In Period349        
Total Additions Including From Business Combinations Intangible Assets 100450      
Total Additions Including From Business Combinations Property Plant Equipment 24 68514 675158 4268 5183 87811 9911 397 
Total Assets Less Current Liabilities11 63241 527177 709199 635297 835572 120473 0655 227-32 918
Trade Creditors Trade Payables16 250246 362263 738373 509189 289134 92499 12358 84996 215
Trade Debtors Trade Receivables260 777170 875576 780216 292314 527762 008600 61874 310706 662
Value-added Tax Payable         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Resolutions: Resolution of adoption of Articles of Association
filed on: 15th, March 2024 		Free Download (1 page)

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