We Us Ours Ltd is a private limited company situated at 128 Aldersgate Street, London EC1A 4AE. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-04-26, this 3-year-old company is run by 3 directors.
Director Roy H., appointed on 23 December 2022. Director Graham D., appointed on 23 December 2022. Director Sukhjeev S., appointed on 26 April 2021.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2023-04-25 and the deadline for the following filing is 2024-05-09. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 128 Aldersgate Street |
| Town | London |
| Post code | EC1A 4AE |
| Country of origin | United Kingdom |
| Registration Number | 13358102 |
| Date of Incorporation | Mon, 26th Apr 2021 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 23 December 2022
Position: Director
Appointed: 23 December 2022
Position: Director
Appointed: 26 April 2021
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Sukhjeev S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukhjeev S.
| Notified on | 26 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 817 | 149 |
| Current Assets | 44 610 | 123 253 |
| Debtors | 43 793 | 123 104 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 465 | 188 594 |
| Amounts Owed To Group Undertakings | 39 610 | 51 462 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings | 366 658 | 256 641 |
| Bank Borrowings Overdrafts | 110 000 | 110 000 |
| Corporation Tax Payable | 617 271 | 14 883 |
| Corporation Tax Recoverable | 32 948 | |
| Creditors | -43 793 | 123 253 |
| Dividends Paid Classified As Financing Activities | -5 500 | -774 476 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 383 | 26 353 |
| Investments Fixed Assets | 10 000 | 10 000 |
| Investments In Subsidiaries | 10 000 | 10 000 |
| Issue Equity Instruments | ||
| Other Creditors | 6 095 | 5 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 520 | 3 224 |
| Other Disposals Property Plant Equipment | 20 231 | 3 543 |
| Percentage Class Share Held In Subsidiary | 100 | 100 |
| Profit Loss | 5 500 | 774 476 |
| Property Plant Equipment Gross Cost | 245 444 | 249 518 |
| Total Additions Including From Business Combinations Property Plant Equipment | 48 981 | 7 617 |
| Total Borrowings | 256 658 | 146 641 |
| Trade Creditors Trade Payables | 103 029 | 180 095 |
| Trade Debtors Trade Receivables | 2 351 754 | 1 183 645 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (18 pages) |
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