We Do Talent started in year 2014 as Private Limited Company with registration number 08991157. The We Do Talent company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Worthing at 27 Brook Lane. Postal code: BN12 5JD.
The firm has one director. Nicola S., appointed on 10 April 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Nicola S.. There were no ex secretaries.
| Office Address | 27 Brook Lane |
| Office Address2 | Ferring |
| Town | Worthing |
| Post code | BN12 5JD |
| Country of origin | United Kingdom |
| Registration Number | 08991157 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 10 April 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Nicola S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola S.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 572 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 356 | 7 346 | 5 800 | 7 916 | ||||
| Current Assets | 5 | 10 | 9 986 | 9 128 | 10 556 | 13 709 | 19 209 | 11 134 |
| Debtors | 3 | 2 640 | 3 328 | 2 640 | ||||
| Net Assets Liabilities | 944 | 2 300 | 114 | 247 | ||||
| Other Debtors | 900 | |||||||
| Property Plant Equipment | 1 696 | 830 | 1 552 | 706 | ||||
| Cash Bank In Hand | 1 902 | 10 | ||||||
| Tangible Fixed Assets | 866 | 2 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 472 | 1 | ||||||
| Shareholder Funds | 572 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 903 | 1 769 | 2 510 | 3 356 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 463 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 087 | 150 | 2 511 | |||||
| Creditors | 10 108 | 8 516 | 10 271 | 11 015 | 8 600 | 10 936 | 8 169 | |
| Depreciation Expense Property Plant Equipment | 469 | 866 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | |||||
| Fixed Assets | 706 | 1 009 | 463 | 58 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 866 | 741 | 846 | |||||
| Net Current Assets Liabilities | -1 | -1 | 1 470 | -1 143 | -459 | 5 109 | 8 273 | 2 965 |
| Other Creditors | 174 | 8 939 | 7 440 | |||||
| Other Taxation Social Security Payable | 2 255 | 1 182 | 1 064 | |||||
| Property Plant Equipment Gross Cost | 2 599 | 4 062 | 4 062 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 295 | |||||||
| Total Assets Less Current Liabilities | 572 | 1 | 2 300 | 409 | 247 | 6 118 | 8 736 | 3 023 |
| Trade Debtors Trade Receivables | 2 640 | 2 428 | 2 640 | |||||
| Creditors Due Within One Year | 5 515 | 11 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 300 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | 3 | ||||||
| Tangible Fixed Assets Depreciation | 434 | 1 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 434 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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