We Take Over Ltd is a private limited company that can be found at 24 Prospect Road, Southborough, Tunbridge Wells TN4 0EL. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-05, this 3-year-old company is run by 1 director.
Director John P., appointed on 05 October 2020.
The company is classified as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was filed on 2023-10-04 and the deadline for the subsequent filing is 2024-10-18. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 24 Prospect Road |
| Office Address2 | Southborough |
| Town | Tunbridge Wells |
| Post code | TN4 0EL |
| Country of origin | United Kingdom |
| Registration Number | 12928243 |
| Date of Incorporation | Mon, 5th Oct 2020 |
| Industry | specialised design activities |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2020
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
| Notified on | 5 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 101 | 82 317 | 101 924 |
| Current Assets | 101 | 96 684 | 111 396 |
| Debtors | 14 367 | 9 472 | |
| Net Assets Liabilities | 101 | 64 948 | 90 049 |
| Other Debtors | 14 341 | 44 | |
| Property Plant Equipment | 638 | 2 544 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 458 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 15 983 | 15 619 | |
| Creditors | 32 233 | 23 331 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Fixed Assets | 638 | 2 544 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 398 | |
| Net Current Assets Liabilities | 101 | 64 451 | 88 065 |
| Other Creditors | 7 957 | 1 524 | |
| Other Taxation Social Security Payable | 8 293 | 6 188 | |
| Property Plant Equipment Gross Cost | 698 | 3 002 | |
| Provisions For Liabilities Balance Sheet Subtotal | 141 | 560 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 698 | 2 304 | |
| Total Assets Less Current Liabilities | 101 | 65 089 | 90 609 |
| Trade Debtors Trade Receivables | 26 | 9 428 | |
| Advances Credits Directors | 7 043 | 547 | |
| Advances Credits Made In Period Directors | 7 043 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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