Wesingusing Company started in year 2014 as Private Limited Company with registration number 09070299. The Wesingusing Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Croydon at Airport House. Postal code: CR0 0XZ.
The firm has 2 directors, namely John F., Andre F.. Of them, Andre F. has been with the company the longest, being appointed on 4 June 2014 and John F. has been with the company for the least time - from 15 December 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Airport House |
| Office Address2 | Suite 43-45, Purley Way |
| Town | Croydon |
| Post code | CR0 0XZ |
| Country of origin | United Kingdom |
| Registration Number | 09070299 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Artistic creation |
| Industry | Support activities to performing arts |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 15 December 2016
Position: Director
Appointed: 04 June 2014
The list of PSCs who own or control the company consists of 1 name. As we found, there is Andre F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andre F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 161 | 178 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 978 | 3 244 | 452 | 972 | 5 555 | |||
| Current Assets | 1 584 | 3 347 | 3 244 | 1 262 | 1 961 | 5 555 | 15 995 | 30 549 |
| Debtors | 1 054 | 1 369 | 810 | 989 | ||||
| Net Assets Liabilities | 178 | -1 060 | -1 128 | -2 275 | -9 492 | -2 228 | 3 923 | |
| Other Debtors | 1 369 | 810 | 989 | |||||
| Property Plant Equipment | 522 | 391 | 294 | 220 | ||||
| Cash Bank In Hand | 530 | 1 978 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 61 | 78 | ||||||
| Shareholder Funds | 161 | 178 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 160 | 2 655 | 2 520 | 2 520 | 1 260 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 | 305 | 402 | 476 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 696 | |||||||
| Corporation Tax Payable | 1 009 | 1 089 | 187 | 1 204 | 1 072 | |||
| Creditors | 3 169 | 4 727 | 2 707 | 4 474 | 9 900 | 8 018 | 8 079 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 131 | 98 | 74 | ||||
| Net Current Assets Liabilities | 178 | -1 483 | -1 445 | -2 513 | 188 | 5 625 | 11 878 | |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 983 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 696 | 696 | 696 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 74 | 56 | 42 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 74 | 56 | ||||||
| Total Assets Less Current Liabilities | 161 | 178 | -961 | -1 054 | -2 219 | 408 | 5 790 | 12 002 |
| Trade Creditors Trade Payables | 750 | 1 309 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Fixed Assets | 220 | 165 | 124 | |||||
| Additional Provisions Increase From New Provisions Recognised | -14 | |||||||
| Provisions | 56 | 42 | ||||||
| Creditors Due Within One Year | 1 423 | 3 169 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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