Founded in 2014, Werevamp Media, classified under reg no. 09248820 is an active company. Currently registered at 13 Berry Edge Road DH8 5DS, Consett the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Simon R., appointed on 3 October 2014. In addition, a secretary was appointed - Simon R., appointed on 3 October 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Berry Edge Road |
Town | Consett |
Post code | DH8 5DS |
Country of origin | United Kingdom |
Registration Number | 09248820 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Book publishing |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Simon R. The abovementioned PSC and has 75,01-100% shares.
Simon R.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 1 000 | 1 240 | |||
Balance Sheet | |||||
Current Assets | 1 000 | 3 145 | 6 131 | 1 000 | 1 729 |
Net Assets Liabilities | 1 240 | 3 731 | 1 100 | 1 829 | |
Cash Bank In Hand | 1 000 | 996 | |||
Debtors | 2 149 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 240 | ||||
Shareholder Funds | 1 000 | 1 240 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -595 | -595 | -595 | ||
Creditors | 1 310 | 1 805 | 1 408 | ||
Total Assets Less Current Liabilities | 1 000 | 1 240 | 4 326 | 1 100 | 1 829 |
Average Number Employees During Period | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Net Current Assets Liabilities | 1 000 | 1 000 | 1 729 | ||
Creditors Due Within One Year | 1 905 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Share Premium Account | 900 | 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2023 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
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