We Value Add Ltd in Spalding, PE12 7LR

Description

Data updated on: 01-11-2023

This firm named We Value Add was created on Wed, 13th Mar 2019 as a Private Limited Company. This business's registered office can be reached at Spalding on 33 Boston Road South, Holbeach. Should you need to reach the firm by mail, the post code is PE12 7LR. The company registration number for We Value Add Ltd is 11880571. This business's principal business activity number is 46342 which means Wholesale of wine, beer, spirits and other alcoholic beverages. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-07.

Thus far, this business has only been guided by one director: Daniel I. who has been supervising it for five years.

Daniel I. is the individual with significant control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 802	55 534	46 481	1 878
Current Assets		55 532	48 494	45 780
Debtors			2 013	12 050
Net Assets Liabilities	100	494	287	495
Other Debtors			1 333	11 506
Property Plant Equipment	619	309		9 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	309	619	928	3 988
Additions Other Than Through Business Combinations Property Plant Equipment				12 239
Average Number Employees During Period		1	1	1
Bank Borrowings		41 000
Bank Borrowings Overdrafts		41 000	43 418	31 542
Creditors	15 321	41 000	43 418	38 951
Increase From Depreciation Charge For Year Property Plant Equipment		310	309	3 060
Net Current Assets Liabilities	-519	41 234	43 705	30 267
Other Creditors	14 345	6 906	844	7 409
Other Taxation Social Security Payable		6 946	3 945
Property Plant Equipment Gross Cost	928	928	928	13 167
Provisions For Liabilities Balance Sheet Subtotal		49
Taxation Social Security Payable		6 418
Total Assets Less Current Liabilities	100	41 543	43 705	39 446
Total Borrowings		41 000
Trade Creditors Trade Payables	976	976		3 046
Trade Debtors Trade Receivables			680	544

Company staff

Daniel I.

Role: Director

Appointed: 13 March 2019

Latest update: 6 January 2024

People with significant control

Daniel I.

Notified on 13 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 2019
End Date For Period Covered By Report	31 March 2020
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

We Value Add Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel I.

People with significant control

Daniel I.

Accounts Documents

Company filings

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