Wemaketv Ltd in Whitefield MANCHESTER

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 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

The firm has one director. Lisa C., appointed on 28 August 2014. There are currently no secretaries appointed. As of 25 April 2024, 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	10 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated	Fri, 25th Aug 2023

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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	545	774

Balance Sheet
Cash Bank In Hand	8 003	27 859
Cash Bank On Hand		27 859	30 582	15 443	14 911	3 133	34 495	60 725	104 551
Current Assets	10 783	29 539	30 582	15 443	16 911	9 933	37 435	64 532	112 803
Debtors	2 780	1 680			2 000		2 100	2 547	4 232
Net Assets Liabilities		774	1 668	1 419	253	1 498	24 123	37 435	76 569
Net Assets Liabilities Including Pension Asset Liability	545	774
Property Plant Equipment		267	2 260	1 711	1 296	984	1 736	1 772
Tangible Fixed Assets	106	267
Total Inventories						6 800	840	1 260	4 020

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	445	674
Shareholder Funds	545	774

Other
Accrued Liabilities Deferred Income		876	912
Accumulated Depreciation Impairment Property Plant Equipment		95	647	1 196	1 611	1 923	2 320	2 824	3 260
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		8 339	4 711
Creditors		28 979	30 745	15 410	17 708	9 232	14 718	28 532	37 296
Creditors Due Within One Year	10 323	28 979
Increase From Depreciation Charge For Year Property Plant Equipment			552	549	415	312	397	504	436
Net Current Assets Liabilities	460	560	-163	33	-797	701	22 717	36 000	75 507
Number Shares Allotted	100	100
Other Creditors			26 030	12 699	14 360	3 019	1 444	1 362	1 034
Other Taxation Social Security Payable			4 714	2 710	3 348	6 145	13 305	27 117	36 261
Par Value Share	1	1
Property Plant Equipment Gross Cost		362	2 907	2 907	2 907	2 907	4 056	4 596
Provisions For Liabilities Balance Sheet Subtotal		53	429	325	246	187	330	337	274
Provisions For Liabilities Charges	21	53
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	142	220
Tangible Fixed Assets Cost Or Valuation	142	362
Tangible Fixed Assets Depreciation	36	95
Tangible Fixed Assets Depreciation Charged In Period	36	59
Total Additions Including From Business Combinations Property Plant Equipment			2 545				1 149	540
Total Assets Less Current Liabilities	566	827	2 097	1 744	499	1 685	24 453	37 772	76 843
Trade Creditors Trade Payables			1	1		68	-31	53	1
Trade Debtors Trade Receivables		1 680			2 000		2 100	2 547	4 232

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 21st, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 21st, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/08/25 filed on: 8th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 29th, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/08/25 filed on: 25th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 16th, November 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/08/25 filed on: 2nd, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 27th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/08/25 filed on: 27th, August 2020	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2020/08/27 filed on: 27th, August 2020	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 30th, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/08/25 filed on: 29th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 6th, December 2018	accounts	Free Download (8 pages)
CH01	On 2018/10/10 director's details were changed filed on: 10th, October 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/10/10 filed on: 10th, October 2018	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2018/10/10. New Address: 23 Warwick Avenue Whitefield Manchester M45 6TU. Previous address: 4 Pleasant View Manchester M9 8WJ filed on: 10th, October 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/08/25 filed on: 28th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 19th, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017/08/25 filed on: 25th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 18th, October 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/08/28 filed on: 5th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 9th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/08/28 with full list of members filed on: 15th, September 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/09/15	capital
CH01	On 2015/01/06 director's details were changed filed on: 14th, September 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 28th, August 2014	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/08/28	capital
MODEL ARTICLES	Adoption of model articles	incorporation