Wearex Ltd in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

Registered as 07613827 13 years ago, Wearex Ltd is categorised as a Private Limited Company. The business active registration address is 12 Hallmark Trading Estate, Fourth Way Wembley. From 2023-04-17 Wearex Ltd is no longer under the business name Killing Kittens. The company's registered with SIC code 62011 : Ready-made interactive leisure and entertainment software development. The business latest financial reports describe the period up to Sun, 30th Apr 2023 and the most current confirmation statement was submitted on Thu, 19th Oct 2023.

Current directors listed by the following business are as follow: Karolina K. appointed in 2017 and Emma S. appointed in 2011.

Previous company's names
Wearex Ltd 2023-04-17
Killing Kittens Limited 2011-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	7 566	66 466	78 201	95 599	135 577

Balance Sheet
Cash Bank On Hand							66 634	244 783	173 424	249 688	453 800	359 417
Current Assets		9 402	13 362	5 586	57 550	58 806	69 773	244 783	244 426	427 811	632 616	464 352
Debtors							3 140		71 002	182 147	147 779	73 148
Net Assets Liabilities						140 517	148 091	280 392	518 598	744 210	920 550	2 205 694
Property Plant Equipment							139 184	33 243	1 452	912	94	2 433
Total Inventories											31 037	31 787
Cash Bank In Hand	100	9 402	13 362	5 586	57 550
Net Assets Liabilities Including Pension Asset Liability	100	7 566	66 466	78 201	95 599	135 577
Tangible Fixed Assets			60 503	93 193	94 964

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		7 466	6 366	18 101	35 499
Shareholder Funds	100	7 566	66 466	78 201	95 599	135 577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								49 532	99 064	49 532	49 533	49 533
Accumulated Depreciation Impairment Property Plant Equipment							257 432	363 373	397 355	398 178	398 996	399 760
Administrative Expenses							556 343	1 076 762
Average Number Employees During Period								11	11	9	6	7
Bank Borrowings Overdrafts							49 124	32 775
Cost Sales							220 139	287 550
Creditors						356	11 742	63 939	45 414	67 746	128 711	75 157
Fixed Assets			60 503	93 193	94 964	85 240	139 184	132 323	334 953	770 980	1 207 501	1 850 237
Gross Profit Loss							564 434	625 124
Increase From Amortisation Charge For Year Intangible Assets								49 532	49 532
Increase From Depreciation Charge For Year Property Plant Equipment								105 941	33 982	824	818	764
Intangible Assets								99 080	333 501	770 068	1 207 407	1 801 926
Intangible Assets Gross Cost								148 612	383 033	819 600	1 256 939	1 851 459
Interest Payable Similar Charges Finance Costs							537	2 628
Investments Fixed Assets												45 878
Net Current Assets Liabilities		7 566	5 963	-14 992	3 185	52 887	58 031	180 844	199 012	364 089	488 128	389 195
Operating Profit Loss							8 091	-451 638
Other Creditors							6 147	879
Other Interest Receivable Similar Income Finance Income								115
Other Taxation Social Security Payable							5 596	38 392
Profit Loss							7 554	-454 151
Profit Loss On Ordinary Activities Before Tax							7 554	-454 151
Property Plant Equipment Gross Cost							396 616	396 616	398 806	399 090	399 090	402 193
Total Additions Including From Business Combinations Intangible Assets										436 567	437 339	594 519
Total Additions Including From Business Combinations Property Plant Equipment									2 191	284		3 103
Total Assets Less Current Liabilities		7 566	66 466	78 201	98 149	138 127	197 215	313 167	533 965	1 135 069	1 711 406	2 239 432
Turnover Revenue							784 573	912 674
Accruals Deferred Income					2 550	2 550
Creditors Due Within One Year		1 836	7 399	20 578	54 365	5 919
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account			60 000	60 000	60 000
Tangible Fixed Assets Additions			80 670	58 013	48 589
Tangible Fixed Assets Cost Or Valuation			80 670	138 683	187 272
Tangible Fixed Assets Depreciation			20 167	45 490	92 308
Tangible Fixed Assets Depreciation Charged In Period			20 167	25 323	46 818

Company staff

Karolina K.

Role: Director

Appointed: 01 April 2017

Latest update: 25 August 2024

Emma S.

Role: Director

Appointed: 26 April 2011

Latest update: 25 August 2024

David C.

Role: Director

Appointed: 05 September 2013

Resigned: 14 September 2015

Latest update: 25 August 2024

James B.

Role: Secretary

Appointed: 26 April 2011

Resigned: 01 May 2013

Latest update: 25 August 2024

Dean A.

Role: Director

Appointed: 26 April 2011

Resigned: 01 May 2013

Latest update: 25 August 2024

James B.

Role: Director

Appointed: 26 April 2011

Resigned: 01 May 2013

Latest update: 25 August 2024

People with significant control

Emma S.

Notified on 6 April 2016

Ceased on 31 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandra L.

Notified on 26 April 2022

Ceased on 9 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karolina K.

Notified on 16 December 2016

Ceased on 26 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 1 May 2012
Start Date For Period Covered By Report	2011-04-26
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	1 May 2012
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 January 2016
Annual Accounts 12 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018

Wearex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karolina K.

Emma S.

David C.

James B.

Dean A.

James B.

People with significant control

Emma S.

Alexandra L.

Karolina K.

Accounts Documents

Company filings

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