Weareink Limited in London, N7 9BG

Description

Data updated on: 01-11-2023

This Weareink Limited company has been on the market for nine years, as it's been founded in 2015. Started with Companies House Reg No. 09473109, Weareink is a Private Limited Company located in Unit 5b, London N7 9BG. The enterprise's principal business activity number is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Weareink Ltd released its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-04-05.

On Fri, 18th Sep 2015, the company was looking for a Graduate Project Assistant- Digital Production Studio in Camden to fill a vacancy in North West London. They offered a job with wage from £18000.00 to £20000.00 per year.

At the moment, the directors officially appointed by this specific business include: Miles C. arranged to perform management duties in 2020 in January, Stuart P. arranged to perform management duties nine years ago, Kamen S. arranged to perform management duties in 2015 in March and 2 other members of the Management Board who might be found within the Company Staff section of this page.

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	2022-03-31	2023-03-31
Currency
Net Worth	23 477

Balance Sheet
Cash Bank On Hand		11 880	99 259	58 211	284 584	788 281	194 854	186 122
Current Assets	178 311	198 865	182 429	330 957	463 393	1 055 246	794 456	935 038
Debtors	163 041	186 985	83 170	272 746	178 809	266 965	599 602	748 916
Net Assets Liabilities		59 243	95 511	199 662	333 180	642 726	482 269	768 161
Other Debtors		21 197	25 204	24 892	24 953	31 496	349 271	357 308
Property Plant Equipment		32 669	37 442	52 705	32 015	19 035	134 388	179 641
Cash Bank In Hand	15 270
Net Assets Liabilities Including Pension Asset Liability	23 477
Tangible Fixed Assets	11 534

Capital & Reserves
Called Up Share Capital	204
Profit Loss Account Reserve	23 273
Shareholder Funds	23 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 104	26 321	52 431	85 696	112 032	122 395	172 999
Additional Provisions Increase From New Provisions Recognised							21 917	8 598
Average Number Employees During Period		12	15	15	14	15	18	18
Balances Amounts Owed By Related Parties							273 600	273 600
Bank Borrowings Overdrafts						26 250	103 560
Comprehensive Income Expense		213 748	224 218	278 451
Corporation Tax Payable		42 561	45 915	51 944	68 425	133 795	2 785	121 000
Creditors		172 291	117 246	173 986	156 145	279 188	181 344	312 387
Current Tax For Period		42 561	45 915	51 944	68 425	133 795	2 785
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			7 114	2 900	-3 931	-2 466	21 917
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Disposals Property Plant Equipment				14
Dividends Paid		177 982	187 950	174 300
Fixed Assets	11 534	32 669	37 442	52 705	32 015	19 035	134 388	179 641
Income Expense Recognised Directly In Equity		-177 982	-187 950	-174 300
Increase Decrease In Current Tax From Adjustment For Prior Periods		-28 588	-40 533	-53 025	-48 895	-60 683	-69 903
Increase Decrease In Provisions Through Transfers Reclassifications					-3 931	-2 466
Increase From Depreciation Charge For Year Property Plant Equipment			16 217	26 110	33 265	36 336	10 363	56 627
Net Current Assets Liabilities	13 943	26 574	65 183	156 971	307 248	776 058	613 112	622 651
Other Creditors		21 676	20 120	3 363	5 019	2 538	6 419	85 233
Other Taxation Social Security Payable		38 566	33 819	60 094	80 312	114 879	60 445	73 080
Payments To Related Parties							273 600
Profit Loss		213 748	224 218	278 451
Profit Loss On Ordinary Activities Before Tax		227 721	236 714	280 270	327 817	687 560	140 362
Property Plant Equipment Gross Cost		42 773	63 763	105 136	107 711	131 067	250 759	352 640
Provisions				10 014	6 083	3 617	25 533	34 131
Provisions For Liabilities Balance Sheet Subtotal			7 114	10 014	6 083	3 617	25 534	34 131
Tax Tax Credit On Profit Or Loss On Ordinary Activities		13 973	12 496	1 819	15 599	70 646	-45 201
Total Additions Including From Business Combinations Property Plant Equipment					12 575	23 356	125 716	101 881
Total Assets Less Current Liabilities	25 681	59 243	102 625	209 676	339 263	795 093	747 500	802 292
Trade Creditors Trade Payables		69 488	17 392	58 585	2 389	1 726	8 135	33 074
Trade Debtors Trade Receivables		165 788	57 966	247 854	153 856	235 469	250 331	391 608
Advances Credits Directors								80 000
Accruals Deferred Income	2 204
Called Up Share Capital Not Paid Not Expressed As Current Asset	204
Creditors Due Within One Year	164 368
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 557
Tangible Fixed Assets Cost Or Valuation	12 557
Tangible Fixed Assets Depreciation	1 023
Tangible Fixed Assets Depreciation Charged In Period	1 023