Mwm Employee Benefits Limited in Woking, GU21 6LQ

Description

Data updated on: 01-11-2023

Mwm Employee Benefits Limited was set up as Private Limited Company, based in 1st Floor Midas House, 62 Goldsworth Road, Woking. The company's post code is GU21 6LQ. This firm has been registered on 2014-04-02. The company's registered no. is 08973336. Registered as Ifa (south), this business used the business name up till 2020-04-15, at which point it got changed to Mwm Employee Benefits Limited. This enterprise's declared SIC number is 66290 - Other activities auxiliary to insurance and pension funding. The company's latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-04-02.

Craig H., David G., Jodie W. and Louise W. are registered as the enterprise's directors and have been working on the company success for two years.

The companies that control this firm are: Mwm Private Clients Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woking at Midas House, 62 Goldsworth Road, GU21 6LQ, Surrey.

Previous company's names
Mwm Employee Benefits Limited 2020-04-15
Ifa (south) Ltd 2014-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-58 824	-159 127

Balance Sheet
Cash Bank On Hand		40 543	94 822	57 452	51 928
Current Assets	82 865	65 835	129 852	124 830	125 032
Debtors	23 667	25 292	35 030	67 378	73 104
Net Assets Liabilities		-159 127	-230 601	-224 254	-316 532
Property Plant Equipment		6 888	6 861	7 240	5 792
Cash Bank In Hand	59 198	40 543
Intangible Fixed Assets	691 200	518 400
Net Assets Liabilities Including Pension Asset Liability	-58 824	-159 127
Tangible Fixed Assets	7 293	6 888

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-58 924	-159 227
Shareholder Funds	-58 824	-159 127

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 333	-1 374	-1 813	-1 874
Accumulated Amortisation Impairment Intangible Assets		345 600	518 400	540 000	675 000
Accumulated Depreciation Impairment Property Plant Equipment		1 575	2 337	3 142	4 590
Additions Other Than Through Business Combinations Property Plant Equipment			735	1 184
Amortisation Expense Intangible Assets		172 800	172 800	21 600
Average Number Employees During Period		11	11	11	10
Creditors		747 539	715 441	520 444	483 754
Depreciation Expense Property Plant Equipment		765	762	805
Fixed Assets	698 493	525 288	352 461	142 240	5 792
Increase From Amortisation Charge For Year Intangible Assets			172 800	21 600	135 000
Increase From Depreciation Charge For Year Property Plant Equipment			762	805	1 448
Intangible Assets		518 400	345 600	135 000
Intangible Assets Gross Cost		864 000	864 000	675 000	675 000
Net Current Assets Liabilities	-757 317	-683 037	-581 180	-363 978	-320 450
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 741	4 409	31 636	38 272
Property Plant Equipment Gross Cost		8 463	9 198	10 382	10 382
Provisions For Liabilities Balance Sheet Subtotal		1 378	508	703
Total Assets Less Current Liabilities	-58 824	-157 749	-228 719	-221 738	-314 658
Total Increase Decrease From Revaluations Intangible Assets				-189 000
Creditors Due Within One Year	840 182	748 872
Intangible Fixed Assets Additions	864 000
Intangible Fixed Assets Aggregate Amortisation Impairment	172 800	345 600
Intangible Fixed Assets Amortisation Charged In Period	172 800	172 800
Intangible Fixed Assets Cost Or Valuation	864 000	864 000
Provisions For Liabilities Charges		1 378
Tangible Fixed Assets Additions	8 103	360
Tangible Fixed Assets Cost Or Valuation	8 103	8 463
Tangible Fixed Assets Depreciation	810	1 575
Tangible Fixed Assets Depreciation Charged In Period	810	765