Wendmic started in year 2014 as Private Limited Company with registration number 09300001. The Wendmic company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at Mynshull House. Postal code: SK1 1YJ.
The company has one director. Michael M., appointed on 7 November 2014. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Wendy T. who worked with the the company until 8 August 2019.
Office Address | Mynshull House |
Office Address2 | 78 Churchgate |
Town | Stockport |
Post code | SK1 1YJ |
Country of origin | United Kingdom |
Registration Number | 09300001 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Michael M. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 | -554 | 2 211 | 23 235 | 16 447 | 14 278 | ||
Debtors | 1 | 163 | 9 161 | 2 211 | 2 407 | 7 315 | ||
Other Debtors | 163 | 9 161 | ||||||
Cash Bank On Hand | 20 828 | 9 132 | ||||||
Net Assets Liabilities | 211 | -6 635 | -9 121 | -7 664 | ||||
Property Plant Equipment | 702 | 527 | 1 125 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 058 | 2 058 | 9 004 | 1 420 | 7 246 | 5 500 | ||
Amount Specific Advance Or Credit Made In Period Directors | 152 149 | 1 420 | 7 246 | 17 089 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 141 087 | 9 004 | 1 420 | 13 613 | 18 835 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 3 081 | 11 362 | 2 702 | 25 000 | 21 633 | 19 140 | ||
Net Current Assets Liabilities | 3 | -2 918 | -2 201 | -491 | 17 838 | 11 387 | 8 947 | |
Number Shares Allotted | 1 | |||||||
Other Creditors | 2 458 | 925 | ||||||
Other Taxation Social Security Payable | 623 | 10 437 | 537 | 49 | 8 | |||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 1 | 3 | -2 918 | -2 201 | 211 | 18 365 | 12 512 | 11 476 |
Accrued Liabilities | 925 | 825 | 825 | 825 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 409 | 784 | |||||
Bank Borrowings Overdrafts | 25 000 | 2 778 | ||||||
Corporation Tax Payable | 10 437 | 1 340 | 1 449 | |||||
Corporation Tax Recoverable | 1 565 | |||||||
Fixed Assets | 1 125 | 2 529 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 175 | 375 | |||||
Property Plant Equipment Gross Cost | 936 | 936 | 1 909 | |||||
Recoverable Value-added Tax | 157 | 791 | 842 | 69 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 936 | 973 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 6th, October 2023 |
accounts | Free Download (5 pages) |
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