We Made It Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

This business called We Made It was registered on Tuesday 10th March 2015 as a Private Limited Company. This company's head office can be found at London on 86-90 Paul Street. Should you have to contact the business by mail, its area code is EC2A 4NE. The reg. no. for We Made It Ltd is 09480015. This company's Standard Industrial Classification Code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2022-12-31 is the last time when the company accounts were reported.

The directors currently listed by this limited company include: Luke M. formally appointed on Friday 1st March 2019 and Peter J. formally appointed in 2015 in March.

Executives with significant control over the firm are: Luke M. owns 1/2 or less of company shares. Peter J. 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	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 570

Balance Sheet
Cash Bank On Hand	40 668	38 775	1 979			18 786	580 741	256 185
Current Assets	40 668	114 826	28 534	34 693	41 654	25 441	695 741	354 695	50 439
Debtors		76 051	26 555			6 655	115 000	98 510
Net Assets Liabilities	-54 570	-34 410	-38 633	-78 785	-129 461	-85 322	526 165	319 143	24 001
Other Debtors						6 655	115 000	98 510
Cash Bank In Hand	40 668
Net Assets Liabilities Including Pension Asset Liability	-54 570

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-54 572
Shareholder Funds	-54 570

Other Financial Data
Accrued Liabilities						763	1 013	1 263
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 958	-750	-763	-763		-1 263	-1 113
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings						50 000	32 276	22 973
Comprehensive Income Expense	-54 572	20 160
Creditors	95 238	149 236	67 167	153 878	170 352	50 000	32 276	22 973	13 919
Income Expense Recognised Directly In Equity	2
Issue Equity Instruments	2
Net Current Assets Liabilities	-54 570	-34 410	-38 633
Number Shares Issued Fully Paid						2	2	2
Other Creditors						60 000
Par Value Share							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			26 555	41 150
Profit Loss	-54 572	20 160
Taxation Social Security Payable							125 093	122
Total Assets Less Current Liabilities	-54 570	-34 410	-38 633	-78 035	-128 698	-34 559	558 441	343 379	39 033
Total Borrowings						50 000	32 276	22 973
Amount Specific Advance Or Credit Directors			-64 701	-145 866	-163 455	-60 000	60 000	5 000	15 000
Amount Specific Advance Or Credit Made In Period Directors				-184 470	149 000	163 455	120 000	5 000	35 000
Amount Specific Advance Or Credit Repaid In Period Directors			-38 265	103 305	-166 589	-60 000	-332 000	-60 000	-25 000
Creditors Due Within One Year Total Current Liabilities	95 238

Company staff

Luke M.

Role: Director

Appointed: 01 March 2019

Latest update: 5 May 2024

Peter J.

Role: Director

Appointed: 10 March 2015

Latest update: 5 May 2024

People with significant control

Luke M.

Notified on 1 March 2019

Nature of control:

1/2 or less of shares

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lee M.

Notified on 6 April 2016

Ceased on 19 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

We Made It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke M.

Peter J.

Lee M.

People with significant control

Luke M.

Peter J.

Lee M.

Accounts Documents

Company filings

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