Founded in 2008, Weee Reeco, classified under reg no. 06551642 is an active company. Currently registered at Xnilo House AL6 0SG, Welwyn the company has been in the business for sixteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Richard K. and Debbie K.. In addition one secretary - Richard K. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Xnilo House |
Office Address2 | 2 Copse Hill |
Town | Welwyn |
Post code | AL6 0SG |
Country of origin | United Kingdom |
Registration Number | 06551642 |
Date of Incorporation | Tue, 1st Apr 2008 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Richard K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Debbie K. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Debbie K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Current Assets | 16 717 | 28 732 | 7 046 | 26 270 | 267 637 | 110 420 | 3 133 |
Net Assets Liabilities | 71 088 | 45 456 | 235 747 | 120 933 | 21 486 | ||
Cash Bank On Hand | 12 701 | 9 440 | 6 787 | 15 970 | 181 109 | 25 799 | |
Debtors | 4 016 | 19 292 | 259 | 10 300 | 86 528 | 84 621 | |
Other Debtors | -19 741 | 259 | 259 | 86 528 | 84 621 | ||
Property Plant Equipment | 96 835 | 91 991 | 87 147 | 82 303 | 77 459 | 72 615 | |
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 242 427 | 204 912 | 201 525 | 225 842 | 138 643 | 48 567 | 45 535 |
Fixed Assets | 248 973 | 242 270 | 265 567 | 260 666 | 107 983 | 72 877 | 63 888 |
Net Current Assets Liabilities | -225 710 | -176 180 | -194 479 | -199 572 | 128 994 | 61 853 | -42 402 |
Provisions For Liabilities Balance Sheet Subtotal | 15 638 | 1 230 | 13 797 | ||||
Total Assets Less Current Liabilities | 23 263 | 66 090 | 71 088 | 61 094 | 236 977 | 134 730 | 21 486 |
Accumulated Amortisation Impairment Intangible Assets | 1 859 | 3 718 | 5 577 | 5 634 | 5 896 | 6 158 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 688 | 14 532 | 19 376 | 24 220 | 29 064 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 859 | 1 859 | 57 | 262 | 262 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 844 | 4 844 | 4 844 | 4 844 | |||
Intangible Assets | 3 775 | 1 916 | 57 | 524 | 262 | ||
Intangible Assets Gross Cost | 5 634 | 5 634 | 5 634 | 5 634 | 6 420 | ||
Investment Property | 148 363 | 148 363 | |||||
Investment Property Fair Value Model | 148 363 | ||||||
Investments Fixed Assets | 148 363 | 178 363 | 178 363 | 30 000 | |||
Investments In Group Undertakings | 30 000 | 30 000 | 30 000 | -30 000 | |||
Investments In Joint Ventures | 148 363 | 148 363 | 148 363 | -148 363 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 233 314 | 191 136 | 176 972 | 204 202 | 117 073 | 48 099 | |
Other Taxation Social Security Payable | 7 312 | 11 977 | 13 524 | 14 416 | 19 145 | 467 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 101 679 | 101 679 | 101 679 | 101 679 | |||
Trade Creditors Trade Payables | 1 801 | 1 799 | 11 029 | 7 224 | 2 425 | 1 | |
Trade Debtors Trade Receivables | 23 757 | 19 033 | 10 300 | ||||
Total Additions Including From Business Combinations Intangible Assets | 786 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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