Founded in 2013, Weavewell, classified under reg no. 08820708 is an active company. Currently registered at Dunwoodie SO16 7JQ, Southampton the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Ali S., appointed on 28 January 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Dunwoodie |
Office Address2 | Chilworth Road |
Town | Southampton |
Post code | SO16 7JQ |
Country of origin | United Kingdom |
Registration Number | 08820708 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Nasrin H. The abovementioned PSC has significiant influence or control over the company,.
Nasrin H.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -2 574 | 465 | 1 490 | ||||||
Balance Sheet | |||||||||
Current Assets | 25 414 | 28 363 | 33 606 | 25 835 | 24 400 | 31 463 | 70 847 | 79 248 | 146 095 |
Net Assets Liabilities | 1 490 | 919 | 412 | 8 158 | 41 210 | 44 697 | 95 540 | ||
Cash Bank In Hand | 19 351 | 16 734 | 24 678 | ||||||
Debtors | 6 063 | 11 629 | 8 928 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 574 | 465 | 1 490 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 674 | 365 | 1 390 | ||||||
Shareholder Funds | -2 574 | 465 | 1 490 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Creditors | 32 116 | 24 916 | 23 988 | 23 305 | 29 637 | 34 551 | 50 555 | ||
Net Current Assets Liabilities | 25 414 | 465 | 1 490 | 919 | 412 | 8 158 | 41 210 | 44 697 | 95 540 |
Total Assets Less Current Liabilities | 25 414 | 465 | 1 490 | 919 | 412 | 8 158 | 41 210 | 44 697 | 95 540 |
Creditors Due After One Year | 27 988 | ||||||||
Creditors Due Within One Year | 27 988 | 27 898 | 32 116 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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