We Do Management Ltd in London, E1 0SG

Description

Data updated on: 01-11-2023

The company known as We Do Management was created on 2017-09-13 as a Private Limited Company. The enterprise's office can be contacted at London on 5 Brayford Square. Assuming you need to contact this firm by post, its postal code is E1 0SG. The office registration number for We Do Management Ltd is 10961613. The business name of this business got changed in 2019 to We Do Management Ltd. The company previous business name was PM&C Property Management And Cleaning Company. The enterprise's declared SIC number is 98000 and has the NACE code: Residents property management. The business latest filed accounts documents detail the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-09-12.

Rita B. is this company's solitary director, that was arranged to perform management duties in 2017 in September.

Rita B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
We Do Management Ltd 2019-03-21
Pm&c Property Management And Cleaning Company Ltd 2017-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	4	241		1 325	1 336	919
Current Assets	328	241
Debtors	324
Net Assets Liabilities	1 049	122	-38 821	-31 951	-28 073	-27 909
Property Plant Equipment	3 437	7 214	5 411	4 058	3 044	2 283

Other Financial Data
Version Production Software		2 020	2 021		2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment	1 146	3 551	5 354	6 707	7 721	8 482
Additions Other Than Through Business Combinations Property Plant Equipment		6 182
Average Number Employees During Period		1	2	1	1	1
Bank Borrowings			15 000	20 000	17 791	15 182
Called Up Share Capital Not Paid Not Expressed As Current Asset						1
Creditors	2 716	7 333	29 232	17 334	14 662	15 930
Dividend Declared Payable		6 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 405	1 803	1 353	1 014	761
Loans From Directors	1 089	1 029	29 232	17 334	14 662	15 930
Net Current Assets Liabilities	-2 388	-7 092	-29 232	-16 009	-13 326	-15 011
Property Plant Equipment Gross Cost	4 583	10 765	10 765	10 765	10 765	10 765
Taxation Social Security Payable	847	304
Total Assets Less Current Liabilities		122	-23 821	-11 951	-10 282	-12 727
Trade Creditors Trade Payables	780
Trade Debtors Trade Receivables	324

Company staff

Rita B.

Role: Director

Appointed: 13 September 2017

Latest update: 2 February 2024

People with significant control

Rita B.

Notified on 14 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

We Do Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita B.

People with significant control

Rita B.

Accounts Documents

Company filings

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