Wemaketv Ltd MANCHESTER


Founded in 2014, Wemaketv, classified under reg no. 09189179 is an active company. Currently registered at 23 Warwick Avenue M45 6TU, Manchester the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st August and its latest financial statement was filed on 2021/08/31.

The firm has one director. Lisa C., appointed on 28 August 2014. There are currently no secretaries appointed. As of 30 June 2022, our data shows no information about any ex officers on these positions.

Wemaketv Ltd Address / Contact

Office Address 23 Warwick Avenue
Office Address2 Whitefield
Town Manchester
Post code M45 6TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09189179
Date of Incorporation Thu, 28th Aug 2014
Industry Television programme production activities
End of financial Year 31st August
Company age 8 years old
Account next due date Wed, 31st May 2023 (335 days left)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Thu, 8th Sep 2022 (2022-09-08)
Last confirmation statement dated Wed, 25th Aug 2021

Company staff

Lisa C.

Position: Director

Appointed: 28 August 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Lisa C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lisa C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth545774     
Balance Sheet
Cash Bank In Hand8 00327 859     
Cash Bank On Hand 27 85930 58215 44314 9113 13334 495
Current Assets10 78329 53930 58215 44316 9119 93337 435
Debtors2 7801 680  2 000 2 100
Net Assets Liabilities 7741 6681 4192531 49824 123
Net Assets Liabilities Including Pension Asset Liability545774     
Property Plant Equipment 2672 2601 7111 2969841 736
Tangible Fixed Assets106267     
Total Inventories     6 800840
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve445674     
Shareholder Funds545774     
Other
Accrued Liabilities Deferred Income 876912    
Accumulated Depreciation Impairment Property Plant Equipment 956471 1961 6111 9232 320
Average Number Employees During Period  11111
Corporation Tax Payable 8 3394 711    
Creditors 28 97930 74515 41017 7089 23214 718
Creditors Due Within One Year10 32328 979     
Increase From Depreciation Charge For Year Property Plant Equipment  552549415312397
Net Current Assets Liabilities460560-16333-79770122 717
Number Shares Allotted100100     
Other Creditors  26 03012 69914 3603 0191 444
Other Taxation Social Security Payable  4 7142 7103 3486 14513 305
Par Value Share11     
Property Plant Equipment Gross Cost 3622 9072 9072 9072 9074 056
Provisions For Liabilities Balance Sheet Subtotal 53429325246187330
Provisions For Liabilities Charges2153     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions142220     
Tangible Fixed Assets Cost Or Valuation142362     
Tangible Fixed Assets Depreciation3695     
Tangible Fixed Assets Depreciation Charged In Period3659     
Total Additions Including From Business Combinations Property Plant Equipment  2 545   1 149
Total Assets Less Current Liabilities5668272 0971 7444991 68524 453
Trade Creditors Trade Payables  11 68-31
Trade Debtors Trade Receivables 1 680  2 000 2 100

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2021/08/31
filed on: 16th, November 2021
Free Download (8 pages)

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