Weji Ltd in Upminster, RM14 2QP

Description

Data updated on: 01-11-2023

Weji started conducting its business in the year 2014 as a Private Limited Company under the ID 09362465. This particular business has been active for ten years and the present status is active. The company's head office is situated in Upminster at 54 St. Marys Lane. You could also find the firm using the area code : RM14 2QP. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Weji Limited filed its latest accounts for the financial period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2022-12-19.

George L. is this specific firm's only director, that was arranged to perform management duties on Friday 19th December 2014.

The companies with significant control over this firm are as follows: Gml Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at 87 Yarmouth Road, NR7 0HF, Norfolk and was registered as a PSC under the reg no 07388494.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 006

Balance Sheet
Cash Bank In Hand	2 863
Cash Bank On Hand	2 863	478	36 824			13 643
Current Assets	43 767	76 689	108 558	284 900	263 550	257 243	300 700
Debtors	40 904	76 211	71 734	284 900	263 550	243 600	300 700	241 250
Other Debtors		4 000	4 000	4 000	500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 906
Shareholder Funds	10 006

Other Financial Data
Amount Specific Advance Or Credit Directors	15 000
Amount Specific Advance Or Credit Made In Period Directors	23 000	9 500
Amount Specific Advance Or Credit Repaid In Period Directors	8 000	24 500
Accrued Liabilities Deferred Income	1 200	1 200	1 200
Amounts Owed By Group Undertakings	100	100	100
Average Number Employees During Period	42	51	46	37	28	24	28	25
Bank Borrowings Overdrafts				134 945	27 655		6 318	51 099
Bank Overdrafts				134 945	27 655		6 318	51 099
Corporation Tax Payable	3 147	6 705	4 639
Creditors	33 761	52 449	79 987	254 436	251 597	246 368	280 184	232 340
Creditors Due Within One Year	33 761
Net Current Assets Liabilities	10 006	24 240	28 571	30 464	11 953	10 875	20 516	8 910
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		1 130	4 815	7 787	13 110	4 255	4 466	4 769
Other Taxation Social Security Payable	29 360	42 201	66 502	110 281	209 559	240 657	268 068	175 109
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	154	361	2 834
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	10 006	24 240	28 571	30 464	11 953	10 875	20 516	8 910
Trade Creditors Trade Payables	54	1 213	3 870	1 423	1 273	1 456	1 332	1 363
Trade Debtors Trade Receivables	25 650	71 750	64 800	280 900	263 050	243 600	300 700	241 250
Advances Credits Directors	15 000

Company staff

George L.

Role: Director

Appointed: 19 December 2014

Latest update: 5 February 2024

People with significant control

Gml Management Limited

Address: The Cottage 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF, England

Legal authority English

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 07388494

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	19 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Weji Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George L.

People with significant control

Gml Management Limited

Accounts Documents

Company filings

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