WE&Partners started in year 2013 as Private Limited Company with registration number 08654695. The WE&Partners company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rainham at 1 Conway Close. Postal code: RM13 7DS.
The company has one director. Kai M., appointed on 19 August 2013. There are currently no secretaries appointed. As of 27 July 2024, there was 1 ex director - Jing W.. There were no ex secretaries.
| Office Address | 1 Conway Close |
| Town | Rainham |
| Post code | RM13 7DS |
| Country of origin | United Kingdom |
| Registration Number | 08654695 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (57 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 19 August 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Kai M. The abovementioned PSC and has 75,01-100% shares.
Kai M.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 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 | -1 706 | -6 044 | -14 234 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 17 920 | 14 091 | 41 481 | 38 841 | 37 522 | |||||
| Current Assets | 200 | 8 060 | 37 518 | 55 695 | 83 190 | 106 232 | 55 557 | 66 794 | 58 157 | 61 158 |
| Debtors | 2 356 | 88 312 | 41 466 | 25 313 | 19 316 | 23 636 | ||||
| Net Assets Liabilities | -14 235 | -18 670 | -15 528 | -5 382 | 2 078 | 5 150 | 7 350 | 8 690 | ||
| Cash Bank In Hand | 200 | 8 060 | 35 162 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 706 | -6 044 | -14 234 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -2 706 | -7 044 | -15 234 | |||||||
| Shareholder Funds | -1 706 | -6 044 | -14 234 | |||||||
| Other | ||||||||||
| Administrative Expenses | 44 827 | 38 310 | 10 788 | 13 958 | 17 305 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||||
| Creditors | 7 553 | 9 665 | 34 018 | 46 914 | 53 479 | 28 244 | 12 922 | 23 319 | ||
| Gross Profit Loss | 54 973 | 46 336 | 14 582 | 16 672 | 18 960 | |||||
| Net Current Assets Liabilities | -1 706 | 3 156 | 29 966 | -18 670 | -15 528 | 59 318 | 2 078 | 38 550 | 45 235 | 37 839 |
| Operating Profit Loss | 10 146 | 8 026 | 3 794 | 2 714 | 1 655 | |||||
| Other Operating Expenses Format2 | 3 905 | 54 032 | 35 552 | 18 427 | ||||||
| Profit Loss | -8 190 | -5 810 | 3 142 | 10 146 | 7 461 | 3 073 | 2 198 | 1 341 | ||
| Profit Loss On Ordinary Activities Before Tax | 10 146 | 8 026 | 3 794 | 2 714 | 1 655 | |||||
| Raw Materials Consumables Used | 17 973 | 16 107 | 24 623 | 2 742 | ||||||
| Staff Costs Employee Benefits Expense | 21 474 | 50 778 | 28 164 | 26 400 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 565 | 721 | 516 | 314 | ||||||
| Total Assets Less Current Liabilities | -1 706 | -6 045 | 29 966 | -18 670 | -15 528 | 59 317 | 2 078 | 38 550 | 45 235 | 37 839 |
| Turnover Revenue | 35 162 | 64 329 | 63 317 | 57 715 | ||||||
| Creditors Due After One Year | 9 200 | 44 200 | ||||||||
| Creditors Due Within One Year | 1 906 | 4 904 | 7 552 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-19 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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