Wheresmylunch started in year 2008 as Private Limited Company with registration number 06733667. The Wheresmylunch company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Solihull at 81 Buryfield Road. Postal code: B91 2DG.
The company has one director. Simon H., appointed on 27 October 2008. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Buryfield Road |
Town | Solihull |
Post code | B91 2DG |
Country of origin | United Kingdom |
Registration Number | 06733667 |
Date of Incorporation | Mon, 27th Oct 2008 |
Industry | Management consultancy activities other than financial management |
Industry | Business and domestic software development |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Simon H. This PSC and has 75,01-100% shares. The second one in the PSC register is Simon H. This PSC owns 75,01-100% shares.
Simon H.
Notified on | 31 October 2016 |
Nature of control: |
75,01-100% shares |
Simon H.
Notified on | 6 April 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 814 | 4 006 | 2 896 | -5 328 | -3 942 | 5 864 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 12 887 | 10 099 | 13 043 | 7 479 | 2 321 | 4 608 | 1 121 | 1 504 | 961 | 18 942 | 6 917 | 6 084 |
Net Assets Liabilities | 5 864 | -2 523 | -207 | -631 | 6 662 | 5 444 | 5 032 | |||||
Cash Bank In Hand | 836 | 9 402 | 7 754 | 7 229 | 2 309 | |||||||
Debtors | 12 051 | 697 | 5 289 | 250 | 12 | |||||||
Tangible Fixed Assets | 1 414 | 1 987 | 2 155 | 1 832 | 1 557 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 896 | -5 328 | -3 942 | 5 864 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 2 814 | 3 006 | 1 896 | -6 328 | -4 942 | |||||||
Shareholder Funds | 3 814 | 4 006 | 2 896 | -5 328 | -3 942 | 5 864 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 1 116 | 5 187 | 2 112 | 2 441 | 8 250 | |||||||
Depreciation Amortisation Impairment Expense | 747 | 500 | 574 | 332 | 510 | |||||||
Fixed Assets | 1 832 | 1 557 | 2 372 | 1 543 | 401 | 849 | 1 988 | 3 857 | 5 406 | |||
Net Current Assets Liabilities | 2 400 | 2 019 | 741 | -7 160 | -5 486 | 3 492 | -4 066 | -608 | -1 480 | 10 692 | 6 917 | 6 084 |
Other Operating Expenses Format2 | 12 050 | 8 485 | 11 417 | 13 011 | 17 675 | |||||||
Other Operating Income Format2 | 85 | 262 | ||||||||||
Profit Loss | 11 717 | -1 215 | 8 184 | 9 585 | 20 005 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 018 | 5 330 | 3 958 | |||||||||
Raw Materials Consumables Used | 963 | 387 | 521 | 1 848 | 2 664 | |||||||
Staff Costs Employee Benefits Expense | 15 890 | 12 811 | 9 792 | 5 942 | 11 474 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 088 | -261 | 1 920 | 2 326 | 4 692 | |||||||
Total Assets Less Current Liabilities | 3 814 | 4 006 | 2 896 | -5 328 | -3 929 | 5 864 | -2 523 | -207 | -631 | 12 680 | 10 774 | 11 490 |
Turnover Revenue | 44 455 | 20 883 | 32 146 | 33 044 | 57 020 | |||||||
Creditors Due Within One Year | 10 487 | 8 080 | 12 302 | 14 639 | 7 807 | 1 116 | ||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 923 | 878 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 204 | 3 127 | 3 618 | 3 618 | 3 618 | |||||||
Tangible Fixed Assets Depreciation | 790 | 1 140 | 1 463 | 1 786 | 2 061 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 350 | 381 | 323 | 275 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 58 | |||||||||||
Tangible Fixed Assets Disposals | 387 | |||||||||||
Capital Employed | 2 896 | -5 328 | ||||||||||
Provisions For Liabilities Charges | 13 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 31st October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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