Wemian Ltd is a private limited company located at 3 Otter Row, Otter Row, Swindon SN3 4FE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-28, this 5-year-old company is run by 1 director and 1 secretary.
Director Stanley J., appointed on 28 April 2018.
Changing the topic to secretaries, we can name: Stanley J., appointed on 28 April 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-04-19 and the deadline for the following filing is 2024-05-03. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 May 2024.
Office Address | 3 Otter Row |
Office Address2 | Otter Row |
Town | Swindon |
Post code | SN3 4FE |
Country of origin | United Kingdom |
Registration Number | 11335512 |
Date of Incorporation | Sat, 28th Apr 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Stanley J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stanley J.
Notified on | 28 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 934 | 10 103 | 6 924 | 2 058 | |
Current Assets | 24 057 | 12 555 | 11 354 | 8 048 | 2 058 |
Debtors | 3 860 | 1 251 | 1 124 | ||
Net Assets Liabilities | 18 861 | 12 669 | 9 519 | 5 456 | -568 |
Other Debtors | 3 860 | 1 121 | |||
Property Plant Equipment | 597 | 299 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 390 | 409 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 299 | 597 | 896 | -896 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 285 | 314 | 2 134 | 2 592 | 2 626 |
Deferred Tax Asset Debtors | 130 | ||||
Depreciation Expense Property Plant Equipment | 299 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -896 | ||||
Disposals Property Plant Equipment | -896 | ||||
Fixed Assets | 597 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 299 | |||
Net Current Assets Liabilities | 19 251 | 12 481 | 9 220 | 5 456 | |
Number Shares Issued But Not Fully Paid | 100 | 100 | |||
Other Creditors | 408 | 391 | 420 | ||
Par Value Share | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 479 | 240 | |||
Property Plant Equipment Gross Cost | 896 | 896 | 896 | -896 | |
Taxation Social Security Payable | 325 | ||||
Total Assets Less Current Liabilities | 19 251 | 13 078 | |||
Trade Creditors Trade Payables | 208 | ||||
Trade Debtors Trade Receivables | 1 124 | ||||
Amount Specific Advance Or Credit Directors | 1 847 | 2 010 | |||
Amount Specific Advance Or Credit Made In Period Directors | -650 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 813 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 4th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy