Werita started in year 2014 as Private Limited Company with registration number 09064441. The Werita company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at Unit 4E Enterprise Court. Postal code: S63 5DB.
The company has 2 directors, namely Michal C., Andrzej K.. Of them, Andrzej K. has been with the company the longest, being appointed on 29 October 2015 and Michal C. has been with the company for the least time - from 31 August 2016. As of 29 May 2024, there were 2 ex directors - Miroslaw W., Michal C. and others listed below. There were no ex secretaries.
Office Address | Unit 4E Enterprise Court |
Office Address2 | Farfield Park |
Town | Rotherham |
Post code | S63 5DB |
Country of origin | United Kingdom |
Registration Number | 09064441 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Michal C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrzej K. This PSC owns 25-50% shares.
Michal C.
Notified on | 8 May 2018 |
Nature of control: |
25-50% shares |
Andrzej K.
Notified on | 8 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2023-04-30 | 2024-02-26 |
Net Worth | -8 950 | 1 752 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 360 | 34 589 | 64 800 | 77 436 | 150 | |||
Net Assets Liabilities | 4 116 | 3 166 | -13 651 | 100 | 100 | 100 | 100 | |
Cash Bank In Hand | 100 | |||||||
Debtors | 1 260 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 950 | 1 752 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -9 050 | |||||||
Shareholder Funds | -8 950 | 1 752 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 42 921 | 65 243 | 91 497 | 36 512 | ||||
Net Current Assets Liabilities | -9 050 | 12 162 | 3 066 | -13 751 | -36 362 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 453 | 3 509 | 310 | |||||
Total Assets Less Current Liabilities | -8 950 | 12 162 | 4 169 | -13 651 | -36 262 | |||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Creditors Due After One Year | 10 410 | |||||||
Creditors Due Within One Year | 10 410 | 22 427 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (5 pages) |
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