We 3 (UK) Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

We 3 (UK) Ltd is located at Huddersfield at Whitby Court Abbey Road. You can find this business by the zip code - HD8 8EL. We 3 (UK)'s incorporation dates back to year 2011. This enterprise is registered under the number 07740970 and their official status is active. The company's classified under the NACE and SIC code 59113 which stands for Television programme production activities. 2022-08-31 is the last time the company accounts were filed.

Current directors registered by this limited company include: David B. appointed thirteen years ago and Shelly B. appointed in 2011.

Executives with significant control over the firm are: Shelley B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 670	3 463	378	3 742	6 097

Balance Sheet
Cash Bank In Hand	2 121	1 981	191	7 591	12 159
Cash Bank On Hand					12 159	260	6 995	38 467	38 121	60 617	116 229
Current Assets		1 981	1 520	7 591	14 947	16 712	26 883	65 716	61 975	82 321	120 113
Debtors			1 329		2 788	16 452	19 888	27 249	23 854	21 704	3 884
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000
Other Debtors						16 452	19 888	19 475	19 774	19 659	44
Property Plant Equipment					2 752	2 894	2 102	8 368	14 573	11 391	12 033
Tangible Fixed Assets	1 367	999	2 742	2 821	2 752
Net Assets Liabilities								36 442	15 847	36 990	77 044

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 570	3 363	278	3 642	5 997
Shareholder Funds	4 670	3 463	378	3 742	6 097

Other Financial Data
Amount Specific Advance Or Credit Directors				101	2 139	16 374	19 694	19 122	19 661	10 602
Amount Specific Advance Or Credit Made In Period Directors					81 648	89 752	3 320		539	59 930
Amount Specific Advance Or Credit Repaid In Period Directors					83 686	71 239	100 252	572	96 411	68 989	10 602
Accrued Liabilities					11 053	12 065
Accumulated Amortisation Impairment Intangible Assets					10 000	12 000	14 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					3 524	4 559	5 726	7 438	9 835	14 221	18 872
Average Number Employees During Period						2	3	2	2	2	2
Corporation Tax Payable					8 050	7 218
Creditors					21 242	19 283	33 098	41 642	25 000	19 520	14 751
Creditors Due Within One Year	16 818	15 517	17 884	18 670	21 602
Fixed Assets	19 367	16 999	16 742	14 821	12 752	10 894	8 102	12 368	14 573	11 391	12 033
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 035	1 167	1 712	2 758	4 386	4 651
Intangible Assets					10 000	8 000	6 000	4 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-14 697	-13 536	-16 364	-11 079	-6 655	-2 571	-6 215	24 074	26 274	45 119	79 762
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors						12 065	23 840	15 578	15 957	16 237	16 914
Other Taxation Social Security Payable						7 218	9 258	26 064	19 744	16 085	18 557
Par Value Share	1	1	1	1	1			1	1	1	1
Prepayments					13	79
Property Plant Equipment Gross Cost					6 276	7 453	7 828	15 806	24 408	25 612	30 905
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 840		2 412	1 026	998
Tangible Fixed Assets Cost Or Valuation	1 840	1 840	4 252	5 278	6 276
Tangible Fixed Assets Depreciation	473	841	1 510	2 457	3 524
Tangible Fixed Assets Depreciation Charged In Period	473	368	669	947	1 067
Total Additions Including From Business Combinations Property Plant Equipment						1 177	375	7 978	12 963	1 204	5 293
Total Assets Less Current Liabilities	4 670	3 463	378	3 742	6 097	8 323	1 887	36 442	40 847	56 510	91 795
Trade Debtors Trade Receivables					2 775			7 774	4 080	2 045	3 840
Bank Borrowings Overdrafts									25 000	19 520	14 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment									361
Disposals Property Plant Equipment									4 361

Company staff

David B.

Role: Director

Appointed: 15 August 2011

Latest update: 30 January 2024

Shelly B.

Role: Director

Appointed: 15 August 2011

Latest update: 30 January 2024

People with significant control

Shelley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 March 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 February 2014

We 3 (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Shelly B.

People with significant control

Shelley B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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We 3 (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Shelly B.

People with significant control

Shelley B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015