Wemanity started in year 2015 as Private Limited Company with registration number 09514997. The Wemanity company has been functioning successfully for nine years now and its status is active. The firm's office is based in Upper Norwood at 67 Westow Street. Postal code: SE19 3RW.
The company has 3 directors, namely Marco N., Flavia R. and Jean C.. Of them, Jean C. has been with the company the longest, being appointed on 28 April 2016 and Marco N. and Flavia R. have been with the company for the least time - from 3 October 2022. As of 26 April 2024, there were 2 ex directors - Paul T., Luis N. and others listed below. There were no ex secretaries.
| Office Address | 67 Westow Street |
| Town | Upper Norwood |
| Post code | SE19 3RW |
| Country of origin | United Kingdom |
| Registration Number | 09514997 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 03 October 2022
Position: Director
Appointed: 03 October 2022
Position: Director
Appointed: 28 April 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Jean-Christophe C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jean-Christophe C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -70 306 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 132 | |||||||
| Cash Bank On Hand | 10 132 | 314 | 314 | |||||
| Current Assets | 115 039 | 81 045 | 70 668 | 68 903 | ||||
| Debtors | 104 907 | 80 731 | 70 354 | 68 903 | 65 654 | 55 960 | 55 567 | 56 521 |
| Other Debtors | 2 289 | 13 416 | ||||||
| Property Plant Equipment | 669 | 762 | 399 | |||||
| Tangible Fixed Assets | 669 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -70 307 | |||||||
| Shareholder Funds | -70 306 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 47 808 | 3 609 | 1 775 | 1 775 | 2 175 | 1 975 | 2 225 | 2 250 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 | 326 | 689 | 1 088 | 1 088 | 1 088 | ||
| Amounts Owed To Group Undertakings | 114 860 | 179 131 | 179 131 | 179 131 | 179 131 | 179 131 | 179 131 | 179 131 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 3 | |
| Creditors | 186 014 | 221 292 | 237 934 | 412 309 | 414 411 | 424 532 | 419 563 | 431 994 |
| Creditors Due Within One Year | 186 014 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 | 1 088 | ||||||
| Disposals Property Plant Equipment | 708 | 1 088 | ||||||
| Fixed Assets | 669 | 16 861 | 6 399 | 4 000 | 2 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 363 | 399 | |||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Investments Fixed Assets | 8 099 | |||||||
| Investments In Group Undertakings | 8 099 | -8 099 | ||||||
| Net Current Assets Liabilities | -70 975 | -140 247 | -167 266 | -343 406 | -348 757 | -368 572 | -363 996 | -375 473 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 53 717 | 64 963 | 8 851 | 8 851 | 8 851 | 8 851 | ||
| Other Taxation Social Security Payable | 4 194 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 39 665 | |||||||
| Profit Loss | -53 080 | -37 481 | -178 539 | -7 351 | -21 815 | 4 576 | -11 477 | |
| Property Plant Equipment Gross Cost | 708 | 1 088 | 1 088 | 1 088 | 1 088 | 1 088 | ||
| Recoverable Value-added Tax | 1 417 | 2 185 | 2 843 | 140 | 898 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 708 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 708 | |||||||
| Tangible Fixed Assets Depreciation | 39 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 39 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 088 | |||||||
| Total Assets Less Current Liabilities | -70 306 | -123 386 | -160 867 | -339 406 | -346 757 | -368 572 | -363 996 | -375 473 |
| Trade Creditors Trade Payables | 7 883 | 35 514 | 3 311 | 166 440 | 164 183 | 174 174 | 163 177 | 171 389 |
| Trade Debtors Trade Receivables | 62 953 | 67 315 | 68 937 | 66 404 | 62 497 | 55 406 | 54 873 | 55 340 |
| Prepayments | 240 | 240 | 283 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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