We Are Marketing Uk Limited GLOUCESTER


We Are Marketing Uk started in year 2014 as Private Limited Company with registration number 09019388. The We Are Marketing Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gloucester at Pi House. Postal code: GL1 3NU.

The firm has one director. Heather W., appointed on 30 April 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

We Are Marketing Uk Limited Address / Contact

Office Address Pi House
Office Address2 40a London Road
Town Gloucester
Post code GL1 3NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09019388
Date of Incorporation Wed, 30th Apr 2014
Industry Public relations and communications activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (23 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Heather W.

Position: Director

Appointed: 30 April 2014

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Heather W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Heather W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth173 42029 621       
Balance Sheet
Cash Bank On Hand 132 672233 151117 30749 364118 60368 838210 02264 701
Current Assets387 598187 479308 356139 730100 188  230 16888 850
Debtors67 29354 80775 20522 42350 82490 6626 96220 14424 149
Net Assets Liabilities 29 62139 068-6 265-29 74644 879-5 69277 6758 263
Other Debtors 48 45911 134      
Property Plant Equipment 3 1075 3394 0024 1944 8784 6552 8513 274
Cash Bank In Hand320 305132 672       
Tangible Fixed Assets3 3633 107       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve173 41029 611       
Shareholder Funds173 42029 621       
Other
Version Production Software        1
Accrued Liabilities Not Expressed Within Creditors Subtotal       20 825 
Accumulated Depreciation Impairment Property Plant Equipment 1 7472 9074 6196 6378 19710 16911 97413 646
Additions Other Than Through Business Combinations Property Plant Equipment        2 095
Average Number Employees During Period    33322
Corporation Tax Payable  36 863      
Corporation Tax Recoverable 1 282       
Creditors 160 965273 613140 327150 977168 43086 147133 99483 239
Fixed Assets       2 8513 274
Future Minimum Lease Payments Under Non-cancellable Operating Leases   35 45619 9201 425   
Increase From Depreciation Charge For Year Property Plant Equipment  1 1601 7122 0181 5601 9721 8051 672
Net Current Assets Liabilities170 05726 51434 743-9 507-50 789  96 1745 611
Number Shares Allotted1010      10
Other Creditors 147 598182 036      
Other Taxation Social Security Payable 1 30115 600      
Property Plant Equipment Gross Cost 4 8548 2468 62110 83113 07514 82414 82516 920
Provisions For Liabilities Balance Sheet Subtotal  1 014760 834 525622
Total Additions Including From Business Combinations Property Plant Equipment  3 3923752 2102 2441 749  
Total Assets Less Current Liabilities173 42029 62140 082-5 505-46 595  99 0258 885
Trade Creditors Trade Payables 12 06639 114      
Trade Debtors Trade Receivables 5 06664 071      
Creditors Due Within One Year217 541160 965       
Par Value Share11       
Share Capital Allotted Called Up Paid1010       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
On 2024/03/13 director's details were changed
filed on: 13th, March 2024
Free Download (2 pages)

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