We Know Business Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

We Know Business started conducting its operations in 2012 as a Private Limited Company with reg. no. 07944208. This particular business has been prospering for twelve years and it's currently active. This company's registered office is situated in Woodford Green at The Retreat. Anyone can also find this business by its zip code of IG8 8EY. The company's principal business activity number is 68100 - Buying and selling of own real estate. 2022-09-30 is the last time the accounts were reported.

At present, this particular limited company is guided by a single managing director: Gary S., who was arranged to perform management duties in February 2012. To help the directors in their tasks, the limited company has been utilizing the skillset of Gary S. as a secretary since February 2012.

Gary S. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	5 768	5 768	-74

Balance Sheet
Cash Bank In Hand	2	100	223	223
Cash Bank On Hand				223	209	993	317	60 500	22 212	2 338
Current Assets	100	5 768	5 891	223	5 701	2 182	108 817	60 500
Debtors		5 668	5 668		5 492	1 189	108 500
Net Assets Liabilities				-74	-31 224			-347 133	-513 850	-550 516
Other Debtors							108 500
Property Plant Equipment					3 375	3 823	240 465	6 225	5 103	3 973
Net Assets Liabilities Including Pension Asset Liability	2	5 768

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		5 668	102	-174
Shareholder Funds	100	5 768	5 768	-74

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 125	2 399	3 721	5 582	7 055	8 185
Average Number Employees During Period					1	1	1	2	3	3
Creditors				297	40 300	88 925	587 016	413 858	41 805	36 000
Creditors Due Within One Year			123	297
Disposals Property Plant Equipment							236 500	236 500		700 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 125	1 274	1 322	1 861	1 473	1 130
Net Current Assets Liabilities	100	5 768	5 768	-74	-34 599	-86 743	-478 199	-353 358	-477 148	-518 489
Number Shares Allotted	2	100	2	2
Other Creditors				297	40 300	88 925	587 016	413 743	495 947	511 384
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					4 500	6 222	244 186	11 807	12 158	12 158
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					4 500	1 722	474 464	4 121	351	700 000
Total Assets Less Current Liabilities	100	5 768	5 768	-74	-31 224	-82 920	-237 734	-347 133	-472 045	-514 516
Trade Debtors Trade Receivables					5 492	1 189
Bank Borrowings Overdrafts									41 805	36 000
Other Taxation Social Security Payable								115	218	443

Company staff

Gary S.

Role: Director

Appointed: 09 February 2012

Latest update: 15 January 2024

Gary S.

Role: Secretary

Appointed: 09 February 2012

Latest update: 15 January 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 June 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

We Know Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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