Founded in 2015, Wefifo, classified under reg no. 09770591 is an active company. Currently registered at Hayes Grange Farm Stane Street RH13 0RE, Horsham the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since February 20, 2016 Wefifo Limited is no longer carrying the name Cock-a-hoop.
The company has 2 directors, namely Richard W., Serena G.. Of them, Serena G. has been with the company the longest, being appointed on 10 September 2015 and Richard W. has been with the company for the least time - from 9 February 2016. As of 14 May 2024, there were 2 ex directors - Austin T., Jonathan S. and others listed below. There were no ex secretaries.
| Office Address | Hayes Grange Farm Stane Street |
| Office Address2 | Slinfold |
| Town | Horsham |
| Post code | RH13 0RE |
| Country of origin | United Kingdom |
| Registration Number | 09770591 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 09 February 2016
Position: Director
Appointed: 10 September 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Serena G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Serena G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cock-a-hoop | February 20, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 162 477 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 157 | 60 768 | 5 410 | 14 599 | 1 969 | 2 076 | |
| Current Assets | 125 962 | 143 587 | 117 293 | 83 072 | 14 744 | 3 667 | 2 076 |
| Debtors | 80 983 | 80 430 | 56 525 | 77 662 | 145 | 1 698 | |
| Net Assets Liabilities | 7 885 | -141 939 | -99 535 | -179 974 | -207 662 | -226 342 | |
| Other Debtors | 80 111 | 56 525 | 77 662 | 145 | 964 | ||
| Property Plant Equipment | 1 346 | 857 | 2 009 | 1 034 | 670 | 185 | |
| Cash Bank In Hand | 44 979 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 162 477 | ||||||
| Tangible Fixed Assets | 179 746 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 20 030 | ||||||
| Profit Loss Account Reserve | -2 550 | ||||||
| Shareholder Funds | 162 477 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 101 | 1 893 | 2 868 | 3 232 | 3 717 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 944 | ||||||
| Average Number Employees During Period | 4 | 4 | 7 | 5 | 4 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 49 504 | 43 274 | ||||
| Creditors | 8 257 | 15 049 | 138 090 | 45 373 | 23 753 | 40 496 | 63 330 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 179 746 | 1 346 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 792 | 975 | 364 | 485 | ||
| Net Current Assets Liabilities | -17 269 | 131 038 | -20 797 | 37 699 | -9 009 | -57 429 | -61 254 |
| Other Creditors | 2 500 | 10 381 | 9 969 | 10 977 | 40 315 | 63 196 | |
| Other Taxation Social Security Payable | 12 549 | 6 362 | 10 103 | 2 476 | 181 | 134 | |
| Property Plant Equipment Gross Cost | 1 958 | 3 902 | 3 902 | 3 902 | 3 902 | ||
| Total Assets Less Current Liabilities | 162 477 | 129 884 | -19 940 | 39 708 | -7 975 | -36 159 | -61 069 |
| Trade Creditors Trade Payables | 121 347 | 25 301 | 10 300 | 20 600 | |||
| Trade Debtors Trade Receivables | 319 | 734 | |||||
| Advances Credits Directors | 7 019 | 121 999 | 121 999 | 139 243 | 41 999 | 41 999 | |
| Advances Credits Made In Period Directors | 7 019 | 114 980 | 110 378 | 112 654 | |||
| Advances Credits Repaid In Period Directors | 127 622 | 15 410 | |||||
| Creditors Due Within One Year | 143 231 | ||||||
| Number Shares Allotted | 20 030 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 20 030 | ||||||
| Share Premium Account | 144 997 | ||||||
| Tangible Fixed Assets Additions | 179 746 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 179 746 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to December 31, 2021 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy