Wedo started in year 2014 as Private Limited Company with registration number 09285196. The Wedo company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southport at 14 Belgrave Road. Postal code: PR8 2DZ. Since 2018-10-22 Wedo Ltd is no longer carrying the name Wedo Flatpack.
The company has one director. Adrian R., appointed on 29 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Graeme H.. There were no ex secretaries.
| Office Address | 14 Belgrave Road |
| Town | Southport |
| Post code | PR8 2DZ |
| Country of origin | United Kingdom |
| Registration Number | 09285196 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 29 October 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Adrian R. This PSC and has 75,01-100% shares.
Adrian R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Wedo Flatpack | October 22, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 394 | 117 280 | 29 843 | 623 | 1 422 | 17 528 | ||
| Current Assets | 103 395 | 124 766 | 46 952 | 10 178 | 7 508 | 24 919 | 15 775 | 13 794 |
| Debtors | 54 001 | 7 486 | 17 109 | 9 555 | 6 086 | 7 391 | ||
| Net Assets Liabilities | 597 | 124 499 | 61 745 | 26 250 | 2 417 | -5 782 | -3 338 | -342 |
| Other Debtors | 696 | 127 | 1 853 | 834 | 216 | |||
| Property Plant Equipment | 3 597 | 3 164 | 2 373 | 1 780 | 1 335 | 1 001 | ||
| Cash Bank In Hand | 49 394 | |||||||
| Intangible Fixed Assets | 64 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 597 | |||||||
| Tangible Fixed Assets | 3 597 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | |||||||
| Profit Loss Account Reserve | 577 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 792 | 924 | 1 051 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 32 000 | 48 000 | 64 000 | 80 000 | 80 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 199 | 2 253 | 3 044 | 3 637 | 4 082 | 4 416 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 621 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 25 000 | |||||||
| Corporation Tax Payable | 23 795 | 35 464 | ||||||
| Creditors | 169 676 | 50 798 | 19 106 | 1 370 | 6 426 | 6 702 | 7 591 | 5 889 |
| Deferred Tax Asset Debtors | 5 252 | 7 175 | ||||||
| Fixed Assets | 67 597 | 51 164 | 34 373 | 17 780 | 1 335 | 1 001 | 6 751 | 5 197 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 000 | 16 000 | 16 000 | 16 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 791 | 593 | 445 | 334 | |||
| Intangible Assets | 64 000 | 48 000 | 32 000 | 16 000 | ||||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
| Net Current Assets Liabilities | -66 281 | 73 968 | 27 846 | 8 808 | 1 082 | 18 217 | 8 752 | 8 429 |
| Other Creditors | 137 214 | 11 421 | 7 424 | 1 370 | 6 004 | 6 702 | ||
| Other Taxation Social Security Payable | 8 617 | 3 913 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 568 | 524 | ||||||
| Property Plant Equipment Gross Cost | 4 796 | 5 417 | 5 417 | 5 417 | 5 417 | 5 417 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 719 | 633 | 474 | 338 | ||||
| Taxation Social Security Payable | 39 377 | 11 682 | 422 | |||||
| Total Assets Less Current Liabilities | 1 316 | 125 132 | 62 219 | 26 588 | 2 417 | 19 218 | 15 503 | 13 626 |
| Trade Creditors Trade Payables | 50 | |||||||
| Trade Debtors Trade Receivables | 53 305 | 7 486 | 16 982 | 7 702 | ||||
| Amount Specific Advance Or Credit Directors | -35 135 | -9 835 | -6 554 | -605 | -5 307 | -5 910 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 38 635 | 107 978 | 29 521 | 6 601 | 10 330 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 500 | 104 696 | 23 572 | 11 304 | 10 933 | |||
| Advances Credits Directors | -135 023 | |||||||
| Advances Credits Made In Period Directors | 99 663 | |||||||
| Advances Credits Repaid In Period Directors | 234 686 | |||||||
| Capital Employed | 597 | |||||||
| Creditors Due Within One Year | 169 676 | |||||||
| Intangible Fixed Assets Additions | 80 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 16 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | |||||||
| Number Shares Allotted | 20 | |||||||
| Number Shares Allotted Increase Decrease During Period | 20 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 719 | |||||||
| Share Capital Allotted Called Up Paid | 20 | |||||||
| Tangible Fixed Assets Additions | 4 796 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 796 | |||||||
| Tangible Fixed Assets Depreciation | 1 199 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 199 | |||||||
| Value Shares Allotted Increase Decrease During Period | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-29 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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