Warehouse 67 Limited in West Molesey, KT8 2PQ

Description

Data updated on: 01-11-2023

Warehouse 67 is a firm with it's headquarters at KT8 2PQ West Molesey at 36 Nightingale Road. This firm has been registered in year 2015 and is established under the identification number 09496439. This firm has been present on the English market for 9 years now and its official state is active. This firm's declared SIC number is 59111 and their NACE code stands for Motion picture production activities. 2022-03-31 is the last time the accounts were reported.

Our information about this particular enterprise's MDs suggests the existence of two directors: Thomas B. and Emily C. who joined the team on 2015-03-18.

Executives who control the firm include: Thomas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	812

Balance Sheet
Cash Bank In Hand	7 000
Debtors	4 787
Intangible Fixed Assets	5 400
Net Assets Liabilities		8 224	2 375	27 645	46 996	54 141	48 646	39 657
Other Debtors	2 699
Tangible Fixed Assets	400
Trade Debtors	2 088

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	810
Shareholder Funds	812

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors		-1 925	-9 283	-27 146	-32 965	-27 737	-27 538	-22 384
Creditors Due Within One Year	16 775
Fixed Assets	5 800
Intangible Fixed Assets Additions	10 800
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400
Intangible Fixed Assets Amortisation Charged In Period	5 400
Intangible Fixed Assets Cost Or Valuation	10 800
Net Current Assets Liabilities	-4 988	-1 925	2 400	27 890	46 455	53 033	48 102	39 436
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100
Total Assets Less Current Liabilities	-4 268	8 149	2 600	27 990	47 341	54 486	49 071	40 082

Company staff

Thomas B.

Role: Director

Appointed: 18 March 2015

Latest update: 7 April 2024

Emily C.

Role: Director

Appointed: 18 March 2015

Latest update: 7 April 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 26/06/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26/06/2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Warehouse 67 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Emily C.

People with significant control

Thomas B.

Emily C.

Accounts Documents

Company filings

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