Weasel Limited in London, SE7 8PE

Description

Data updated on: 01-11-2023

Registered as 04469512 twenty two years ago, Weasel Limited is a Private Limited Company. The business latest mailing address is 54 Canberra Road, London. This enterprise's declared SIC number is 59112 : Video production activities. The business latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Fri, 23rd Jun 2023.

For this particular business, many of director's responsibilities have been performed by Jill W. and Iain T.. When it comes to these two people, Jill W. has administered business for the longest time, having become a part of directors' team on June 2002. In order to help the directors in their tasks, this specific business has been using the skills of Jill W. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Jill W. owns over 1/2 to 3/4 of company shares . Iain T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 480	2 245	1 637	1 153	2 407	1 921

Balance Sheet
Cash Bank On Hand								17 443	14 504	12 612	11 795	1	7 987
Current Assets	6 053	5 614	11 354	7 355	15 000	10 869	25 411	24 995	25 305	22 153	22 502	2 741	12 787
Debtors	1 854	5 614	8 456	6 272		7 667		7 552	10 801	9 541	10 707	2 740	4 800
Net Assets Liabilities								10 279	11 208	9 149	4 227	-9 720	596
Other Debtors										575	575	2 740
Property Plant Equipment								4 418	3 304	4 380	3 437	2 455	1 759
Cash Bank In Hand	604		2 898	833	15 000	3 202
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Stocks Inventory	3 595			250
Tangible Fixed Assets	235	175	129	2 210	1 602	1 165

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 480	1 245	637	153	1 407	921
Shareholder Funds	2 480	2 245	1 637	1 153	2 407	1 921

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								24 000	25 500	27 000	28 500	29 999	29 999
Accumulated Depreciation Impairment Property Plant Equipment								6 751	7 865	9 651	10 594	11 576	12 272
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts									142			1 600
Corporation Tax Payable								15 726	10 901	10 983	8 361		74
Creditors						19 113	31 709	25 134	21 901	20 384	23 212	14 917	13 951
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25
Fixed Assets	16 735	15 175	13 629	14 210	12 102	10 165	8 330	10 418	7 804	7 380	4 937	2 456	1 760
Increase From Amortisation Charge For Year Intangible Assets									1 500	1 500	1 500	1 499
Increase From Depreciation Charge For Year Property Plant Equipment									1 114	1 786	943	982	696
Intangible Assets								6 000	4 500	3 000	1 500	1	1
Intangible Assets Gross Cost								30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-14 255	-12 930	-11 992	-13 057	-9 695	-8 244	-6 298	-139	3 404	1 769	-710	-12 176	-1 164
Other Creditors								4 349	6 359	4 201	10 733	13 317	10 907
Other Taxation Social Security Payable								5 059	4 499	3 681	4 118		2 970
Property Plant Equipment Gross Cost									11 169	14 031	14 031	14 031	14 031
Total Additions Including From Business Combinations Property Plant Equipment										2 862
Total Assets Less Current Liabilities	2 480	2 245	1 637	1 153	2 407	1 921	2 032	10 279	11 208	9 149	4 227	-9 720	596
Trade Creditors Trade Payables										1 519
Trade Debtors Trade Receivables								7 552	10 801	8 966	10 132		4 800
Advances Credits Directors							3 348	3 348	5 360	2 184	8 366	10 700	8 540
Advances Credits Made In Period Directors									2 012		6 182	2 334
Advances Credits Repaid In Period Directors										3 176			2 160
Creditors Due Within One Year	20 308	18 544	23 346	20 412	24 695	19 113
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				2 926
Tangible Fixed Assets Cost Or Valuation	3 161	3 161	3 161	6 087	6 087
Tangible Fixed Assets Depreciation	2 926	2 986	3 032	3 877	4 485	4 922
Tangible Fixed Assets Depreciation Charged In Period		60	46	845	608	437

Company staff

Jill W.

Role: Secretary

Appointed: 26 June 2002

Latest update: 22 April 2024

Jill W.

Role: Director

Appointed: 26 June 2002

Latest update: 22 April 2024

Iain T.

Role: Director

Appointed: 26 June 2002

Latest update: 22 April 2024

People with significant control

Jill W.

Notified on 12 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Iain T.

Notified on 12 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 February 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 February 2013

Weasel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill W.

Jill W.

Iain T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Jill W.

Iain T.

Accounts Documents

Company filings

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