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Wearisma Ltd. CHELMSFORD

Wearisma started in year 2014 as Private Limited Company with registration number 09327823. The Wearisma company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at 146 New London Road. Postal code: CM2 0AW.

The company has 3 directors, namely Benedict S., Claire N. and Jenny T.. Of them, Jenny T. has been with the company the longest, being appointed on 26 November 2014 and Benedict S. has been with the company for the least time - from 26 June 2023. As of 28 May 2024, there were 3 ex directors - Elisabeth L., Henry S. and others listed below. There were no ex secretaries.

Wearisma Ltd. Address / Contact

Office Address 146 New London Road
Town Chelmsford
Post code CM2 0AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09327823
Date of Incorporation Wed, 26th Nov 2014
Industry Other information technology service activities
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (156 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Benedict S.

Position: Director

Appointed: 26 June 2023

Claire N.

Position: Director

Appointed: 22 March 2023

Jenny T.

Position: Director

Appointed: 26 November 2014

Elisabeth L.

Position: Director

Appointed: 22 March 2023

Resigned: 26 June 2023

Henry S.

Position: Director

Appointed: 22 October 2018

Resigned: 22 March 2023

Alan J.

Position: Director

Appointed: 11 October 2018

Resigned: 22 March 2023

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we established, there is Jenny T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Jenny T.

Notified on 28 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 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand57 021312 662158 834518 378372 164281 633290 0742 097 357
Current Assets74 471391 541293 598658 511569 763418 710744 0512 732 444
Debtors17 45078 879134 764140 133197 599137 077453 977635 087
Net Assets Liabilities53 117362 487199 329544 329361 218200 127-201 9591 931 288
Other Debtors48714 334 7 47662   
Property Plant Equipment 1 3881 0913 1602 8331 8354 5985 938
Other
Accrued Liabilities Deferred Income3 6707 24848 47060 669127 174162 669646 327669 372
Accumulated Depreciation Impairment Property Plant Equipment 993961 2852 2613 2594 7716 471
Additions Other Than Through Business Combinations Property Plant Equipment 1 487 2 958649  3 040
Amounts Owed To Directors  2049 5129 4129 49410 20610 206
Amounts Owed To Group Undertakings   5 52215 47822 06539 08925 246
Average Number Employees During Period2451010111111
Balances Amounts Owed To Related Parties   9 5129 412   
Comprehensive Income Expense-101 973-249 703      
Corporation Tax Recoverable12 15344 74570 72796 054137 201106 785104 71487 501
Creditors21 35430 44295 360129 822223 858232 898783 828819 574
Depreciation Rate Used For Property Plant Equipment  202020   
Fixed Assets  1 09115 64015 31314 31517 07818 418
Future Minimum Lease Payments Under Non-cancellable Operating Leases   14 40018 000   
Income Expense Recognised Directly In Equity155 090559 073      
Increase From Depreciation Charge For Year Property Plant Equipment 99297889976998 1 700
Investments   12 48012 48012 48012 48012 480
Investments Fixed Assets   12 48012 48012 48012 48012 480
Investments In Group Undertakings   12 48012 48012 48012 48012 480
Issue Equity Instruments155 090559 073      
Net Current Assets Liabilities53 117361 099198 238528 689345 905185 812-39 7771 912 870
Number Shares Issued Fully Paid11 14913 85913 85914 70214 70214 70221 07521 075
Number Shares Issued In Period- Gross   843    
Other Creditors851222 2191 299 2 7811 8683 487
Other Taxation Social Security Payable4138 47112 93210 95415 19320 32850 07940 549
Par Value Share 00000 0
Prepayments Accrued Income3 9003 9004 2295 9796 7052 2992 4163 988
Profit Loss-101 973-249 703      
Property Plant Equipment Gross Cost 1 4871 4874 4455 0945 0949 36912 409
Total Assets Less Current Liabilities53 117362 487199 329544 329361 218200 127-22 6991 931 288
Trade Creditors Trade Payables11 81514 60131 53541 86656 60115 56136 25970 714
Trade Debtors Trade Receivables91015 90059 80830 62453 63127 993346 847543 598

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 2024-01-27
filed on: 29th, January 2024 		Free Download (6 pages)

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