Wm4u started in year 2014 as Private Limited Company with registration number 08947583. The Wm4u company has been functioning successfully for ten years now and its status is active. The firm's office is based in Forest Gate at 16 - 18 Woodford Road. Postal code: E7 0HA.
The firm has one director. Mikaël J., appointed on 22 May 2019. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Isidora V., Mikael J. and others listed below. There were no ex secretaries.
Office Address | 16 - 18 Woodford Road |
Town | Forest Gate |
Post code | E7 0HA |
Country of origin | United Kingdom |
Registration Number | 08947583 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Mikaël J. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Isidora V. This PSC owns 75,01-100% shares. The third one is Mikael J., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Mikaël J.
Notified on | 22 May 2019 |
Nature of control: |
75,01-100% shares |
Isidora V.
Notified on | 17 May 2019 |
Ceased on | 22 May 2019 |
Nature of control: |
75,01-100% shares |
Mikael J.
Notified on | 1 March 2017 |
Ceased on | 17 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 28 921 | 59 829 | |||||||
Current Assets | 50 769 | 30 496 | 59 829 | 93 310 | 189 414 | 152 333 | 154 535 | 151 809 | 197 804 |
Debtors | 1 575 | ||||||||
Net Assets Liabilities | 3 506 | 7 686 | 12 864 | 20 719 | 19 598 | 18 823 | 31 053 | 42 543 | |
Property Plant Equipment | 2 858 | 3 758 | |||||||
Cash Bank In Hand | 50 769 | 28 921 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 544 | 3 506 | |||||||
Tangible Fixed Assets | 820 | 2 858 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 444 | 3 406 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 226 | 2 479 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 153 | ||||||||
Creditors | 29 848 | 55 901 | 83 264 | 172 094 | 141 236 | 142 088 | 129 624 | 162 594 | |
Fixed Assets | 3 758 | 2 818 | 3 399 | 8 501 | 6 376 | 8 868 | 7 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 253 | ||||||||
Loans From Directors | 4 374 | 9 671 | |||||||
Net Current Assets Liabilities | 182 | 5 022 | 3 928 | 10 046 | 17 320 | 11 097 | 12 447 | 22 185 | 35 210 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Creditors | 21 060 | 28 701 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 97 | ||||||||
Property Plant Equipment Gross Cost | 4 084 | 6 237 | |||||||
Taxation Social Security Payable | 137 | 819 | |||||||
Total Assets Less Current Liabilities | 1 002 | 7 880 | 7 686 | 12 864 | 20 719 | 19 598 | 18 823 | 31 053 | 42 543 |
Trade Creditors Trade Payables | 4 277 | 16 710 | |||||||
Trade Debtors Trade Receivables | 1 478 | ||||||||
Capital Employed | 544 | 3 506 | |||||||
Creditors Due After One Year | 458 | 4 374 | |||||||
Creditors Due Within One Year | 50 587 | 25 474 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 093 | 2 991 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 093 | 4 084 | |||||||
Tangible Fixed Assets Depreciation | 273 | 1 226 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 273 | 953 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
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