We Are Grownup started in year 2014 as Private Limited Company with registration number 09351513. The We Are Grownup company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chichester at Piper House 4 Dukes Court. Postal code: PO19 8FX.
The company has 2 directors, namely Kelly B., Thomas B.. Of them, Kelly B., Thomas B. have been with the company the longest, being appointed on 11 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Piper House 4 Dukes Court |
Office Address2 | Bognor Road |
Town | Chichester |
Post code | PO19 8FX |
Country of origin | United Kingdom |
Registration Number | 09351513 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Kelly B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelly B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 18 239 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 873 | 33 562 | 5 794 | 13 735 | 4 679 | 12 518 | ||
Current Assets | 35 832 | 76 613 | 23 931 | 93 824 | 19 532 | 15 318 | 9 614 | 12 518 |
Debtors | 14 058 | 60 262 | 13 738 | 1 583 | 4 935 | |||
Net Assets Liabilities | 18 239 | 42 372 | 13 045 | |||||
Other Debtors | 59 912 | 833 | ||||||
Property Plant Equipment | 2 199 | 7 709 | 8 226 | 6 273 | 2 664 | 3 060 | ||
Cash Bank In Hand | 33 146 | |||||||
Stocks Inventory | 2 686 | |||||||
Tangible Fixed Assets | 6 593 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 139 | |||||||
Shareholder Funds | 18 239 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 591 | 11 361 | 14 962 | 19 113 | 22 978 | 25 299 | ||
Corporation Tax Payable | 11 590 | 17 877 | ||||||
Creditors | 24 186 | 38 637 | 13 085 | 19 067 | 30 056 | 21 251 | 19 158 | 18 178 |
Fixed Assets | 6 593 | 4 396 | 2 199 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 770 | 3 601 | 4 151 | 4 211 | 2 321 | |||
Net Current Assets Liabilities | 11 646 | 37 976 | 10 846 | 74 757 | -10 524 | -5 933 | -9 544 | -5 660 |
Other Creditors | 1 392 | 1 190 | 3 100 | 4 397 | 5 634 | 2 135 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 346 | |||||||
Other Disposals Property Plant Equipment | 1 384 | |||||||
Other Taxation Social Security Payable | 103 | 17 877 | 26 956 | 16 854 | 13 524 | 16 043 | ||
Property Plant Equipment Gross Cost | 8 790 | 19 070 | 23 188 | 25 386 | 25 642 | 28 359 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 280 | 4 118 | 2 198 | 1 640 | 2 717 | |||
Total Assets Less Current Liabilities | 18 239 | 42 372 | 13 045 | 82 466 | -2 298 | 340 | -6 880 | -2 600 |
Trade Debtors Trade Receivables | 13 271 | 350 | 13 738 | 750 | 4 935 | |||
Creditors Due Within One Year | 24 186 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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