Watching That Limited in Stockport, SK7 2BY

Description

Data updated on: 01-11-2023

Started with Reg No. 10181169 8 years ago, Watching That Limited was set up as a Private Limited Company. Its present office address is Bramhall House, 14 Ack Lane East, Bramhall Stockport. The firm's classified under the NACE and SIC code 62012 : Business and domestic software development. 2023-05-31 is the last time the company accounts were reported.

According to the data we have, this particular limited company was started in 2016 and has so far been presided over by three directors.

Cameron C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		17 090	15 288	29 044	80 805	91 655	49 913
Current Assets	46 141	46 104	126 317	120 810	176 306	276 822	249 170
Debtors		29 014	111 029	91 766	95 501	185 167	199 257
Net Assets Liabilities		-16 113	-77 130	65 837	20 954	-81 933	-268 721
Other Debtors		13 795	65 100	44 517	73 873	106 604	129 466
Property Plant Equipment						6 604	4 758

Other Financial Data
Accrued Liabilities Deferred Income			4 822
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 385	2 474
Accumulated Depreciation Impairment Property Plant Equipment						2 224	4 095
Additions Other Than Through Business Combinations Property Plant Equipment						8 828	2 145
Administrative Expenses			217 646	315 663
Amounts Owed To Directors			31 675	31 706
Average Number Employees During Period		1	4	-4	-4	-5	-5
Bank Borrowings Overdrafts					8 706	113 308	64 724
Comprehensive Income Expense			-221 517	-125 431
Corporation Tax Recoverable			65 100
Cost Sales			209 910	89 774
Creditors	49 399	62 217	53 447	54 973	114 058	197 088	501 102
Current Tax For Period			-65 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment							635
Disposals Property Plant Equipment							2 120
Gross Profit Loss			-68 972	190 232
Increase From Depreciation Charge For Year Property Plant Equipment						2 224	2 506
Net Current Assets Liabilities	-3 258	-16 113	72 870	66 589	62 248	79 734	-251 932
Number Shares Issued Fully Paid			120 000	120 000
Operating Profit Loss			-286 618	-125 431
Other Creditors		34 149	36 497	32 458	71 140	52 291	373 163
Other Taxation Social Security Payable		6 210	8 429	17 299
Par Value Share				1
Pension Costs Defined Contribution Plan			2 665	3 709
Pension Other Post-employment Benefit Costs Other Pension Costs			2 665	3 709
Profit Loss			-221 517	-125 431
Profit Loss On Ordinary Activities Before Tax			-286 618	-125 431
Property Plant Equipment Gross Cost						8 828	8 853
Revenue From Rendering Services			140 938	280 006
Social Security Costs				19 861
Staff Costs Employee Benefits Expense			138 724	204 204
Taxation Social Security Payable				17 299	-530	4 051	9 991
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-65 101
Total Assets Less Current Liabilities	-3 258	-13 639	72 870	66 589
Trade Creditors Trade Payables		21 858	8 521	5 216	34 742	77 417	53 224
Trade Debtors Trade Receivables		15 219	45 929	47 249	21 628	29 268	69 791
Turnover Revenue			140 938	280 006
Wages Salaries			136 059	180 634
Director Remuneration			36 284	58 333

Company staff

Jamie W.

Role: Director

Appointed: 15 August 2021

Latest update: 28 March 2024

Antonia A.

Role: Director

Appointed: 15 August 2021

Latest update: 28 March 2024

Cameron C.

Role: Director

Appointed: 16 May 2016

Latest update: 28 March 2024

People with significant control

Cameron C.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-16
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Watching That Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie W.

Antonia A.

Cameron C.

People with significant control

Cameron C.

Accounts Documents

Company filings

Filing category

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