Founded in 2014, We Match You, classified under reg no. 09234058 is a active - proposal to strike off company. Currently registered at G J Lowe Limited CR8 5HB, Kenley the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Office Address | G J Lowe Limited |
Office Address2 | 163 Welcomes Road |
Town | Kenley |
Post code | CR8 5HB |
Country of origin | United Kingdom |
Registration Number | 09234058 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Xavier W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carol W. This PSC owns 25-50% shares and has 25-50% voting rights.
Xavier W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 37 626 | 49 536 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 97 364 | 71 821 | 24 953 | 8 140 | 3 103 | 18 203 | 5 654 | |
Current Assets | 88 319 | 106 477 | 75 383 | 39 377 | 8 262 | 7 267 | 34 195 | 23 440 |
Debtors | 125 | 9 113 | 3 562 | 14 424 | 122 | 4 164 | 15 992 | 17 786 |
Net Assets Liabilities | -1 432 | 246 | 220 | |||||
Other Debtors | 1 653 | 3 562 | 3 623 | 122 | 4 164 | 15 692 | 5 253 | |
Property Plant Equipment | 247 | 370 | 123 | 271 | 329 | 97 | ||
Cash Bank In Hand | 88 194 | 97 364 | ||||||
Tangible Fixed Assets | 247 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 37 624 | 49 534 | ||||||
Shareholder Funds | 37 626 | 49 536 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 370 | 617 | 740 | 875 | 1 107 | 1 339 | |
Amounts Owed By Group Undertakings Participating Interests | 6 585 | 12 533 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 25 000 | 20 120 | ||||||
Creditors | 57 188 | 51 256 | 39 327 | 7 788 | 8 970 | 25 000 | 3 197 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 247 | 123 | 135 | 232 | 232 | ||
Net Current Assets Liabilities | 37 626 | 49 289 | 24 127 | 50 | 474 | -1 703 | 24 917 | 20 243 |
Other Creditors | 33 968 | 33 962 | 28 595 | 2 059 | 1 500 | 25 000 | 2 118 | |
Property Plant Equipment Gross Cost | 370 | 740 | 740 | 740 | 1 146 | 1 436 | 1 436 | |
Taxation Social Security Payable | 4 694 | 537 | ||||||
Total Assets Less Current Liabilities | 37 626 | 49 536 | 24 497 | 173 | 474 | -1 432 | 25 246 | 20 340 |
Trade Creditors Trade Payables | 3 771 | 200 | 1 863 | 16 | 542 | |||
Trade Debtors Trade Receivables | 7 460 | 10 801 | 300 | |||||
Amount Specific Advance Or Credit Directors | 27 095 | 559 | 4 042 | 4 793 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 26 536 | 4 601 | 751 | |||||
Creditors Due Within One Year | 50 693 | 57 188 | ||||||
Dividends Paid | 21 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Other Taxation Social Security Payable | 23 220 | 17 294 | 6 961 | 5 529 | 5 577 | 4 694 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 21 301 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 370 | |||||||
Tangible Fixed Assets Cost Or Valuation | 370 | |||||||
Tangible Fixed Assets Depreciation | 123 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 123 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 370 | 406 | 290 | |||||
Bank Borrowings Overdrafts | 30 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy