Founded in 2015, Wjbm, classified under reg no. 09683570 is an active company. Currently registered at Sales Pro, Arena Business Centre BH17 7FJ, Poole the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sat, 31st Jul 2021.
The firm has one director. George S., appointed on 1 February 2018. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Edward P., William M. and others listed below. There were no ex secretaries.
| Office Address | Sales Pro, Arena Business Centre |
| Office Address2 | Holyrood Close |
| Town | Poole |
| Post code | BH17 7FJ |
| Country of origin | United Kingdom |
| Registration Number | 09683570 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Activities of call centres |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (365 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 13th Apr 2023 (2023-04-13) |
| Last confirmation statement dated | Wed, 30th Mar 2022 |
Position: Director
Appointed: 01 February 2018
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is George S. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is William M. This PSC owns 75,01-100% shares.
George S.
| Notified on | 1 February 2018 |
| Nature of control: |
significiant influence or control |
William M.
| Notified on | 12 July 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -8 073 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 000 | 4 289 | 5 866 | 5 145 | 20 054 | |
| Current Assets | 2 725 | 5 235 | 18 869 | 18 731 | 41 192 | 22 962 |
| Debtors | 725 | 946 | 13 003 | 13 586 | 21 137 | |
| Net Assets Liabilities | -8 073 | 2 240 | 3 917 | 128 | 4 289 | |
| Property Plant Equipment | 1 035 | 1 210 | 1 417 | 1 991 | 1 250 | |
| Cash Bank In Hand | 2 000 | |||||
| Intangible Fixed Assets | 1 403 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 073 | |||||
| Tangible Fixed Assets | 1 035 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -8 173 | |||||
| Shareholder Funds | -8 073 | |||||
| Other | ||||||
| Description Principal Activities | 82 200 | 82 200 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 218 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 223 | 446 | 488 | 651 | 651 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 650 | 1 312 | 2 255 | 2 996 | |
| Average Number Employees During Period | 3 | 5 | 6 | 2 | 2 | |
| Balances Amounts Owed To Related Parties | 6 511 | |||||
| Creditors | 13 230 | 5 385 | 17 507 | 16 775 | 10 127 | 39 199 |
| Fixed Assets | 2 438 | 2 390 | 2 555 | 2 966 | 2 225 | 1 911 |
| Increase From Amortisation Charge For Year Intangible Assets | 223 | 42 | 163 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 662 | 943 | 741 | ||
| Intangible Assets | 1 403 | 1 180 | 1 138 | 975 | 975 | |
| Intangible Assets Gross Cost | 1 626 | 1 626 | 1 626 | 1 626 | 1 626 | |
| Net Current Assets Liabilities | -10 511 | -150 | 1 362 | 1 752 | 31 064 | |
| Property Plant Equipment Gross Cost | 1 333 | 1 860 | 2 729 | 4 246 | 4 246 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 516 | 1 516 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 527 | 869 | 1 517 | |||
| Total Assets | 43 417 | 24 873 | ||||
| Total Assets Less Current Liabilities | -8 073 | 2 240 | 3 917 | 128 | 33 289 | |
| Total Liabilities | 43 417 | 24 873 | ||||
| Advances Credits Directors | 11 742 | |||||
| Advances Credits Made In Period Directors | 11 742 | |||||
| Amount Specific Advance Or Credit Directors | 2 897 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 897 | |||||
| Creditors Due Within One Year | 13 236 | |||||
| Intangible Fixed Assets Additions | 1 626 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 223 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 223 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 626 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 333 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 333 | |||||
| Tangible Fixed Assets Depreciation | 298 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 298 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 30th Mar 2022 filed on: 17th, April 2022 |
confirmation statement | Free Download (3 pages) |
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