Founded in 2008, Womit, classified under reg no. 06693668 is an active company. Currently registered at 11 Lucan Road EN5 4HA, High Barnet the company has been in the business for 16 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Katy R., appointed on 10 September 2008. In addition, a secretary was appointed - Simon R., appointed on 10 September 2008. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Lucan Road |
| Town | High Barnet |
| Post code | EN5 4HA |
| Country of origin | United Kingdom |
| Registration Number | 06693668 |
| Date of Incorporation | Wed, 10th Sep 2008 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Secretary
Appointed: 10 September 2008
Position: Director
Appointed: 10 September 2008
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Katy R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Katy R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 286 | 875 | 884 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 743 | 7 562 | 12 145 | 8 670 | 6 557 | 7 861 | 9 233 | 11 910 | ||
| Current Assets | 8 135 | 9 806 | 6 743 | 7 562 | 12 145 | 8 670 | 6 557 | 7 861 | 9 949 | 11 910 |
| Debtors | 716 | |||||||||
| Net Assets Liabilities | 884 | 447 | 1 695 | 5 390 | 4 630 | 5 800 | 2 503 | -14 110 | ||
| Other Debtors | 716 | |||||||||
| Property Plant Equipment | 136 | 1 | 399 | 482 | 239 | 63 | ||||
| Cash Bank In Hand | 8 135 | 9 806 | 6 743 | |||||||
| Intangible Fixed Assets | 2 000 | 1 500 | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 286 | 875 | 884 | |||||||
| Tangible Fixed Assets | 241 | 181 | 136 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | |||||||
| Profit Loss Account Reserve | 86 | 675 | 684 | |||||||
| Shareholder Funds | 286 | 875 | 884 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 551 | 621 | 649 | 648 | 405 | 582 | 583 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 4 500 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 216 | 1 351 | 1 352 | 1 352 | 1 552 | 1 893 | 2 136 | 2 312 | ||
| Amortisation Rate Used For Intangible Assets | 10 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 1 622 | 1 466 | 2 040 | 1 136 | 1 663 | |||||
| Creditors | 6 995 | 7 617 | 10 450 | 3 280 | 2 326 | 2 543 | 7 685 | 26 083 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Dividends Paid On Shares | 5 000 | 6 000 | 6 000 | |||||||
| Fixed Assets | 2 241 | 1 681 | 1 136 | 500 | 399 | 482 | 239 | 63 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 200 | 341 | 243 | 176 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 200 | 341 | 243 | 176 | |||||
| Intangible Assets | 1 000 | 500 | ||||||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Loans From Directors | 5 444 | 8 363 | 591 | 542 | 475 | 7 103 | 25 500 | |||
| Net Current Assets Liabilities | -1 955 | -806 | -252 | -55 | 1 695 | 5 390 | 4 231 | 5 318 | 2 264 | -14 173 |
| Property Plant Equipment Gross Cost | 1 352 | 1 352 | 1 352 | 1 951 | 2 375 | 2 375 | 2 375 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | 424 | ||||||||
| Total Assets Less Current Liabilities | 286 | 875 | 884 | 447 | 1 695 | 5 390 | 4 630 | 5 800 | 2 503 | -14 110 |
| Advances Credits Directors | 8 120 | 5 406 | 5 444 | |||||||
| Advances Credits Made In Period Directors | 7 214 | |||||||||
| Advances Credits Repaid In Period Directors | 4 500 | |||||||||
| Creditors Due Within One Year | 10 090 | 10 612 | 6 995 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 3 500 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||||
| Number Shares Allotted | 200 | 200 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 352 | 1 352 | 1 352 | |||||||
| Tangible Fixed Assets Depreciation | 1 111 | 1 171 | 1 216 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | 45 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 10, 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (5 pages) |
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