We-do-it (europe) Limited in Reading, RG1 4AU

Description

Data updated on: 01-11-2023

We-do-it (europe) Limited has been in the business for twelve years. Started with Registered No. 08268144 in 2012, the firm is located at 32 Queens Road, Reading RG1 4AU. The company's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. We-do-it (europe) Ltd filed its account information for the financial year up to June 30, 2022. The business most recent annual confirmation statement was submitted on October 25, 2022.

Phillip Y. and Walter H. are the company's directors and have been monitoring progress towards achieving the objectives and policies since October 2022.

The companies that control this firm include: We Do It Pty Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Melbourne at 167 Queen Street, Victoria 3000 and was registered as a PSC under the registration number 150 653 393.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-35 210	-232 533	-366 092

Balance Sheet
Cash Bank On Hand				796	1 622	1 030	42			14 281	572
Current Assets	8 927	58 568	107 055	297 431	110 903	163 193	139 296	320 351	370 047	403 804	486 736
Debtors	8 927	58 168	91 499	296 635	72 288	162 163	139 254	320 351	370 047	388 163	486 164
Net Assets Liabilities				-160 928	-158 991				-405 806	-497 378	-544 472
Other Debtors				1 901
Property Plant Equipment				445	801	510	218	645	1 396
Total Inventories										1 360
Cash Bank In Hand		400	15 556
Net Assets Liabilities Including Pension Asset Liability	-35 210	-232 533	-366 092
Tangible Fixed Assets		937	1 360

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-35 310	-232 633	-366 192
Shareholder Funds	-35 210	-232 533	-366 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 298	1 698	1 703	1 995	105	384
Amounts Owed By Related Parties				294 734	19 626	105 092	124 334	314 303	367 355	367 355	367 128
Amounts Owed To Group Undertakings				470 282	219 212	354 458	472 590	644 793	758 284	887 090	1 009 098
Average Number Employees During Period				2	3	5	4	4	4	3	3
Creditors				498 730	270 695	377 557	499 341	732 575	777 249	887 090	1 009 098
Deferred Tax Asset Debtors					36 993	49 861
Increase From Depreciation Charge For Year Property Plant Equipment					519	292	292	323	279
Key Management Personnel Compensation Total				81 301	92 731	70 231	72 097	165 591
Net Current Assets Liabilities	-35 210	-233 470	-367 452	-201 299	-196 785	-214 364	-360 045	-412 224	-407 202	389 712	464 626
Number Shares Issued Fully Paid					100
Other Creditors				22 350	35 171	16 518	22 746	76 312	9 178	5 297	13 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 119	287		2 213		384
Other Disposals Property Plant Equipment					1 119	287		3 511		1 780
Other Taxation Social Security Payable				3 433	11 723	6 581	4 005	5 240	4 751	2 566	8 958
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost				2 743	2 500	2 213	2 213	750	1 780
Provisions For Liabilities Balance Sheet Subtotal				-39 926	-36 993
Total Additions Including From Business Combinations Property Plant Equipment					875			2 048	1 030
Total Assets Less Current Liabilities	-35 210	-232 533	-366 092	-200 854	-158 991	-213 854	-359 827	-411 579	-405 806	389 712
Trade Creditors Trade Payables				2 665	4 589			6 230	5 036	6 229
Trade Debtors Trade Receivables					52 662	7 210	14 920	6 048	2 692	20 808	119 036
Creditors Due Within One Year	44 137	292 038	474 507
Fixed Assets		937	1 360
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 405	1 338
Tangible Fixed Assets Cost Or Valuation		1 405	2 743
Tangible Fixed Assets Depreciation		468	1 383
Tangible Fixed Assets Depreciation Charged In Period		468	915