Founded in 2013, Witch And Watchman, classified under reg no. 08712071 is an active company. Currently registered at International House N1 7SR, London the company has been in the business for twelve years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Helen W., appointed on 1 October 2013. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | International House |
| Office Address2 | 64 Nile Street |
| Town | London |
| Post code | N1 7SR |
| Country of origin | United Kingdom |
| Registration Number | 08712071 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | specialised design activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (374 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Helen W. The abovementioned PSC and has 75,01-100% shares.
Helen W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Net Worth | -8 022 | -9 492 | -9 280 | |||||
| Balance Sheet | ||||||||
| Current Assets | 3 348 | 7 280 | 15 138 | 45 749 | 32 288 | 30 244 | 24 429 | 19 947 |
| Net Assets Liabilities | 3 940 | -8 061 | ||||||
| Cash Bank On Hand | 24 423 | 12 357 | 6 930 | |||||
| Debtors | 687 | 1 107 | 2 907 | 651 | 883 | 450 | ||
| Other Debtors | 883 | 450 | ||||||
| Total Inventories | 5 170 | 11 189 | 12 567 | |||||
| Cash Bank In Hand | 922 | 2 432 | 10 168 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 022 | -9 492 | -9 280 | |||||
| Stocks Inventory | 1 739 | 3 741 | 2 063 | |||||
| Tangible Fixed Assets | 1 510 | 1 135 | 711 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -8 023 | -9 493 | -9 281 | |||||
| Shareholder Funds | -8 022 | -9 492 | -9 280 | |||||
| Other | ||||||||
| Description Principal Activities | 74 100 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 575 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 41 234 | 39 774 | 48 491 | 57 482 | 63 188 | |||
| Net Current Assets Liabilities | -9 532 | -10 625 | -9 991 | 4 515 | -7 486 | -18 247 | -33 053 | -43 241 |
| Total Assets Less Current Liabilities | -8 022 | -9 492 | -9 280 | 4 515 | -7 486 | -18 247 | -33 053 | -43 241 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 706 | 1 706 | ||||||
| Other Creditors | 48 321 | 57 023 | 63 022 | |||||
| Other Taxation Social Security Payable | 74 | |||||||
| Property Plant Equipment Gross Cost | 1 706 | 1 706 | ||||||
| Trade Creditors Trade Payables | 96 | 459 | 166 | |||||
| Trade Debtors Trade Receivables | 651 | |||||||
| Creditors Due Within One Year | 12 880 | 17 905 | 25 129 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Fixed Assets | 1 510 | 1 133 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 658 | 47 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 658 | 1 706 | 1 706 | |||||
| Tangible Fixed Assets Depreciation | 148 | 571 | 995 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | 424 | ||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/09/30 filed on: 21st, May 2025 |
accounts | Free Download (8 pages) |
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