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.
Office Address | Pi House |
Office Address2 | 40a London Road |
Town | Gloucester |
Post code | GL1 3NU |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 173 420 | 29 621 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 132 672 | 233 151 | 117 307 | 49 364 | 118 603 | 68 838 | 210 022 | 64 701 | |
Current Assets | 387 598 | 187 479 | 308 356 | 139 730 | 100 188 | 230 168 | 88 850 | ||
Debtors | 67 293 | 54 807 | 75 205 | 22 423 | 50 824 | 90 662 | 6 962 | 20 144 | 24 149 |
Net Assets Liabilities | 29 621 | 39 068 | -6 265 | -29 746 | 44 879 | -5 692 | 77 675 | 8 263 | |
Other Debtors | 48 459 | 11 134 | |||||||
Property Plant Equipment | 3 107 | 5 339 | 4 002 | 4 194 | 4 878 | 4 655 | 2 851 | 3 274 | |
Cash Bank In Hand | 320 305 | 132 672 | |||||||
Tangible Fixed Assets | 3 363 | 3 107 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 173 410 | 29 611 | |||||||
Shareholder Funds | 173 420 | 29 621 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 825 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 747 | 2 907 | 4 619 | 6 637 | 8 197 | 10 169 | 11 974 | 13 646 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 095 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||||
Corporation Tax Payable | 36 863 | ||||||||
Corporation Tax Recoverable | 1 282 | ||||||||
Creditors | 160 965 | 273 613 | 140 327 | 150 977 | 168 430 | 86 147 | 133 994 | 83 239 | |
Fixed Assets | 2 851 | 3 274 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 456 | 19 920 | 1 425 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 160 | 1 712 | 2 018 | 1 560 | 1 972 | 1 805 | 1 672 | ||
Net Current Assets Liabilities | 170 057 | 26 514 | 34 743 | -9 507 | -50 789 | 96 174 | 5 611 | ||
Number Shares Allotted | 10 | 10 | 10 | ||||||
Other Creditors | 147 598 | 182 036 | |||||||
Other Taxation Social Security Payable | 1 301 | 15 600 | |||||||
Property Plant Equipment Gross Cost | 4 854 | 8 246 | 8 621 | 10 831 | 13 075 | 14 824 | 14 825 | 16 920 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 014 | 760 | 834 | 525 | 622 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 392 | 375 | 2 210 | 2 244 | 1 749 | ||||
Total Assets Less Current Liabilities | 173 420 | 29 621 | 40 082 | -5 505 | -46 595 | 99 025 | 8 885 | ||
Trade Creditors Trade Payables | 12 066 | 39 114 | |||||||
Trade Debtors Trade Receivables | 5 066 | 64 071 | |||||||
Creditors Due Within One Year | 217 541 | 160 965 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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CH01 |
On 2024/03/13 director's details were changed filed on: 13th, March 2024 |
officers | Free Download (2 pages) |
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