Wmse Ltd is a private limited company that can be found at 3 Vitellius Gardens, Basingstoke RG24 9SG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-17, this 4-year-old company is run by 1 director.
Director Maciej G., appointed on 17 June 2019.
The company is categorised as "repair of machinery" (Standard Industrial Classification code: 33120).
The last confirmation statement was filed on 2023-06-16 and the date for the next filing is 2024-06-30. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 3 Vitellius Gardens |
| Town | Basingstoke |
| Post code | RG24 9SG |
| Country of origin | United Kingdom |
| Registration Number | 12053565 |
| Date of Incorporation | Mon, 17th Jun 2019 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 17 June 2019
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Maciej G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maciej G.
| Notified on | 17 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 323 | 10 500 | 19 221 | |
| Current Assets | 7 360 | 12 412 | 11 839 | 25 140 |
| Debtors | 3 037 | 3 591 | 5 919 | |
| Net Assets Liabilities | 8 890 | 16 110 | 10 079 | 27 266 |
| Other Debtors | 658 | |||
| Property Plant Equipment | 12 188 | 20 935 | 18 879 | |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 5 500 | 7 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 812 | 7 426 | 12 798 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 3 316 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 19 158 | 20 558 | 29 447 | 19 253 |
| Finance Lease Liabilities Present Value Total | 10 609 | 5 305 | ||
| Fixed Assets | 20 688 | 33 772 | 25 435 | 21 379 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 812 | 5 372 | ||
| Intangible Assets | 8 500 | 4 500 | 2 500 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Loans From Directors | 8 797 | |||
| Net Current Assets Liabilities | -11 798 | -7 053 | -15 356 | 5 887 |
| Other Creditors | 14 468 | |||
| Prepayments Accrued Income | 1 275 | 2 252 | 1 522 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 275 | 1 093 | 2 252 | |
| Property Plant Equipment Gross Cost | 15 000 | 28 361 | 31 677 | |
| Taxation Social Security Payable | 4 582 | 5 438 | 10 411 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Assets Less Current Liabilities | 8 890 | 26 719 | 10 079 | |
| Trade Creditors Trade Payables | 108 | 733 | 51 | |
| Trade Debtors Trade Receivables | 1 104 | 1 339 | 4 397 | |
| Value-added Tax Payable | 3 870 | 3 486 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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