W Model Management Ltd is a private limited company that can be found at Unit 1 115 Curtain Road, Shoreditch, London EC2A 3AH. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 2 directors.
Director Michelle W., appointed on 01 August 2021. Director Gareth J., appointed on 28 November 2017.
The company is classified as "support activities to performing arts" (SIC: 90020).
The last confirmation statement was filed on 2023-06-30 and the due date for the subsequent filing is 2024-07-14. Additionally, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Unit 1 115 Curtain Road |
| Office Address2 | Shoreditch |
| Town | London |
| Post code | EC2A 3AH |
| Country of origin | United Kingdom |
| Registration Number | 11086478 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Support activities to performing arts |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 August 2021
Position: Director
Appointed: 28 November 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Gareth J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michelle W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth J.
| Notified on | 28 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle W.
| Notified on | 28 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 178 219 | 244 738 | 449 817 | 532 332 | 193 738 |
| Current Assets | 225 719 | 308 048 | 990 783 | 1 311 578 | 822 854 |
| Debtors | 47 500 | 63 310 | 540 966 | 779 246 | 629 116 |
| Net Assets Liabilities | 163 419 | 195 581 | 456 845 | 749 890 | 285 796 |
| Other Debtors | 47 500 | 63 310 | 66 151 | 106 414 | 5 417 |
| Property Plant Equipment | 28 882 | 30 091 | 41 219 | 64 913 | |
| Other | |||||
| Accrued Liabilities | 3 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 706 | 39 868 | 42 848 | 66 462 | 54 554 |
| Average Number Employees During Period | 11 | 11 | 10 | 12 | 15 |
| Corporation Tax Payable | 33 531 | ||||
| Creditors | 85 694 | 137 070 | 567 325 | 614 268 | 571 071 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | 2 577 | 40 107 | ||
| Disposals Property Plant Equipment | 20 000 | 2 577 | 50 924 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 706 | 24 162 | 22 980 | 26 191 | 28 199 |
| Net Current Assets Liabilities | 140 025 | 170 978 | 423 458 | 697 310 | 251 783 |
| Other Creditors | 6 261 | 46 689 | 82 495 | 14 053 | 30 617 |
| Other Taxation Social Security Payable | 79 434 | 90 380 | 143 582 | 184 405 | 148 487 |
| Property Plant Equipment Gross Cost | 44 588 | 69 959 | 84 067 | 131 375 | 99 905 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 488 | 5 488 | 7 832 | 12 333 | 11 338 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 588 | 25 371 | 34 108 | 49 885 | 19 454 |
| Total Assets Less Current Liabilities | 168 907 | 201 069 | 464 677 | 762 223 | 297 134 |
| Trade Creditors Trade Payables | -1 | 1 | 341 248 | 415 810 | 391 967 |
| Trade Debtors Trade Receivables | 474 815 | 672 832 | 623 699 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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