Wki Limited in London, EC1V 2NX

Websites

Zoom

www.socialcommercebywarrenknight.com

Zoom

www.social-commerce.co.uk

Description

Data updated on: 01-11-2023

Wki came into being in 2010 as a company enlisted under no 07364298, located at EC1V 2NX London at 124 City Road. The firm has been in business for 14 years and its current status is active. The firm is known as Wki Limited. It should be noted that this company also was listed as Social Commerce up till the company name was changed 7 years from now. The enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2022/09/30 and the most current confirmation statement was released on 2023/09/02.

There seems to be just one director presently overseeing the following limited company, specifically Warren K. who has been performing the director's tasks since 2010/09/02.

Executives with significant control over the firm are: Zoe K. owns 1/2 or less of company shares. Warren K. owns over 3/4 of company shares.

Previous company's names
Wki Limited 2017-11-22
Social Commerce Limited 2010-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	595	170	303	2 688	2 020	432

Balance Sheet
Cash Bank On Hand						21 014	22 082	2 709	21 332	37 534	55 603	36 485
Current Assets	15 028	11 480	6 873	21 973		21 896	22 082	23 359	25 871	37 534	55 603	42 485
Debtors	11 437	9 300	6 535	14 034	6 390	882		20 650	4 539			6 000
Net Assets Liabilities						432	1 489	4 478	444	1 008	562	20 396
Other Debtors						882						6 000
Property Plant Equipment						2 614	2 222	2 702	2 297	1 953	3 447	5 363
Cash Bank In Hand	3 591	2 180	338	7 939	22 802	21 014
Net Assets Liabilities Including Pension Asset Liability	595	170	303	2 688
Tangible Fixed Assets	0	2 648	2 251	1 913	1 626	2 614
Intangible Fixed Assets				1 913	1 626

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	495	70	203	2 588	1 920	332
Shareholder Funds	595	170	303	2 688	2 020	432

Other Financial Data
Total Fixed Assets Additions		3 115
Total Fixed Assets Cost Or Valuation	0	3 115	3 115	3 115
Total Fixed Assets Depreciation	0	467	864	1 202
Total Fixed Assets Depreciation Charge In Period		467	397	338
Accrued Liabilities Deferred Income						1 513	1 613	3 276	2 053	4 226	2 173	2 233
Accumulated Depreciation Impairment Property Plant Equipment						1 950	2 342	2 820	3 225	3 569	4 177	5 124
Additions Other Than Through Business Combinations Property Plant Equipment								958			2 102	2 863
Amounts Owed To Directors						3 555	933	97		530	128
Average Number Employees During Period						1	1	1	2	2	2	2
Corporation Tax Payable						19 010	14 503	12 507	6 185	8 276	17 971	25 219
Creditors						24 078	22 815	21 583	27 724	38 479	58 488	27 452
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							392	478	405	344	608	947
Net Current Assets Liabilities	595	-2 478	-1 948	775	394	-2 182	-733	1 776	-1 853	-945	-2 885	15 033
Other Taxation Social Security Payable							5 766	5 703	19 486	25 447	38 216
Prepayments Accrued Income									4 539
Property Plant Equipment Gross Cost							4 564	5 522	5 522	5 522	7 624	10 487
Total Assets Less Current Liabilities	595	170	303	2 688	2 020	432	1 489	4 478	444	1 008	562	20 396
Trade Debtors Trade Receivables								20 650
Advances Credits Directors					716	3 555	933	97		530	128
Advances Credits Made In Period Directors							2 622	836	97		402
Advances Credits Repaid In Period Directors						2 839				530
Creditors Due Within One Year Total Current Liabilities	14 433	13 958	8 821	21 198
Fixed Assets	0	2 648	2 251	1 913
Tangible Fixed Assets Additions		3 115				1 449
Tangible Fixed Assets Cost Or Valuation	0	3 115	3 115	3 115	3 115	4 564
Tangible Fixed Assets Depreciation	0	467	864	1 202	1 489	1 950
Tangible Fixed Assets Depreciation Charge For Period		467	397	338
Creditors Due Within One Year				21 198	28 798	24 078
Number Shares Allotted				100	100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period					287	461

Company staff

Warren K.

Role: Director

Appointed: 02 September 2010

Latest update: 16 February 2024

People with significant control

Zoe K.

Notified on 8 April 2024

Nature of control:

1/2 or less of shares

Warren K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Wki Limited

General information

Name:

Office Address:

Contact information

Websites

www.socialcommercebywarrenknight.com

www.social-commerce.co.uk

Description

Financial data based on annual reports

Company staff

Warren K.

People with significant control

Zoe K.

Warren K.

Accounts Documents

Company filings

Filing category

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