Weerideuk Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

Weerideuk Limited has been in the UK for at least 16 years. Registered under the number 06514254 in 2008, it is based at Unit 3 Bradburys Court, Harrow HA1 2BY. This firm's Standard Industrial Classification Code is 47910 meaning Retail sale via mail order houses or via Internet. 2022/06/30 is the last time account status updates were reported.

The data obtained that details this specific company's members implies the existence of two directors: Matthew N. and Joanne N. who became the part of the company on Sun, 1st Nov 2009 and Thu, 31st Jul 2008. In addition, the director's tasks are helped with by a secretary - Joanne N., who joined the following company 16 years ago.

Executives who have control over the firm are as follows: Joanne N. owns 1/2 or less of company shares. Matthew N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-06-30	2016-06-30
Currency
Net Worth	76 781	117 057	166 021	295 562	492 473

Balance Sheet
Cash Bank In Hand	173 520	173 484	136 738	158 211	344 085
Current Assets	380 816	454 050	481 270	688 527	955 670
Debtors	154 091	197 383	227 525	405 237	391 739
Intangible Fixed Assets	5 920	5 020	4 120	3 220	2 320
Stocks Inventory	53 205	83 183	117 007	125 079	219 846
Tangible Fixed Assets	1 792	1 327	657	199
Net Assets Liabilities Including Pension Asset Liability	76 781	117 057	166 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	76 681	116 957	165 921	295 462	492 373
Shareholder Funds	76 781	117 057	166 021	295 562	492 473

Other Financial Data
Creditors Due Within One Year	311 371	343 075	319 892	396 344	465 517
Deferred Tax Liability			134	40
Fixed Assets	7 712	6 347	4 777	3 419	2 320
Intangible Fixed Assets Aggregate Amortisation Impairment	3 080	3 980	4 880	5 780	6 680
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Assets Liability Excluding Pension Asset Liability			166 022	295 562	492 473
Net Current Assets Liabilities	69 445	110 975	161 378	292 183	490 153
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 145	3 348	3 348	1 714
Tangible Fixed Assets Depreciation	1 353	2 021	2 691	1 515
Tangible Fixed Assets Depreciation Charged In Period		668	670	458	157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 634	1 672
Tangible Fixed Assets Disposals				1 634	1 714
Total Assets Less Current Liabilities	77 157	117 322	166 155	295 602	492 473
Provisions For Liabilities Charges	376	265	134
Tangible Fixed Assets Additions		203
Amount Specific Advance Or Credit Directors		1

Company staff

Matthew N.

Role: Director

Appointed: 01 November 2009

Latest update: 16 February 2024

Joanne N.

Role: Director

Appointed: 31 July 2008

Latest update: 16 February 2024

Joanne N.

Role: Secretary

Appointed: 26 February 2008

Latest update: 16 February 2024

People with significant control

Joanne N.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Matthew N.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017

Weerideuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew N.

Joanne N.

Joanne N.

Matthew N.

People with significant control

Joanne N.

Matthew N.

Accounts Documents

Company filings

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