Wmactive Ltd
Bamfors Trust House 85-89 Coinmore Row B3 2BB Birmingham
Number: 06221312
Incorporation date: 2007-04-20
Dissolution date: 2016-12-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This business known as Wmactive was created on 2007-04-20 as a private limited company. This business registered office was registered in Birmingham on Bamfors Trust House, 85-89 Coinmore Row. The address post code is B3 2BB. The company registration number for Wmactive Limited was 06221312. Wmactive Limited had been in business for 9 years until 2016-12-09.
This company was administered by a single director: Maxwell T., who was designated to this position in April 2007.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP |
| Net Worth | -958 371 | -701 188 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 001 | 1 154 |
| Current Assets | 8 653 | 1 154 |
| Debtors | 7 652 | |
| Intangible Fixed Assets | 200 | |
| Net Assets Liabilities Including Pension Asset Liability | -958 371 | -701 188 |
| Tangible Fixed Assets | 101 982 | |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -958 372 | -701 189 |
| Shareholder Funds | -958 371 | -701 188 |
| Other Financial Data | ||
| Creditors Due After One Year | 8 415 | |
| Creditors Due Within One Year | 1 060 791 | 702 342 |
| Fixed Assets | 102 182 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | |
| Intangible Fixed Assets Amortisation Charged In Period | 200 | |
| Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items | -1 000 | |
| Intangible Fixed Assets Cost Or Valuation | 1 000 | |
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | -1 000 | |
| Net Current Assets Liabilities | -1 052 138 | -701 188 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Secured Debts | 10 751 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 267 916 | |
| Tangible Fixed Assets Depreciation | 165 934 | |
| Tangible Fixed Assets Depreciation Charged In Period | 26 024 | |
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -191 958 | |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -267 916 | |
| Total Assets Less Current Liabilities | -949 956 | -701 188 |
Role: Corporate Secretary
Appointed: 24 April 2008
Address: Oxford, OX2 0FB
Latest update: 6 December 2022
Role: Director
Appointed: 20 April 2007
Latest update: 6 December 2022
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Confirmation statement next due date | 04 May 2018 |
| Return last made up date | 20 April 2015 |
| Annual Accounts 29th January 2014 | |
|---|---|
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 29th January 2014 |
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