Weloveyouroffice.com Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Weloveyouroffice.com Limited has existed in the United Kingdom for at least six years. Started with Registered No. 11450386 in the year 2018, the firm have office at 203 West Street, Fareham PO16 0EN. The firm's Standard Industrial Classification Code is 46660 - Wholesale of other office machinery and equipment. The company's most recent filed accounts documents provide detailed information about the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/07/01.

Currently, there’s a single director in the company: Patrick M. (since Thu, 5th Jul 2018). That business had been directed by Robert S. till 5 years ago.

Patrick M. is the individual who controls 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	2019-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 216	16 784	20 310	12 622
Current Assets	5 216	27 142	44 538	57 100	59 079
Debtors		10 358	22 028	42 278
Net Assets Liabilities	1 717	467	1 394	5 401
Property Plant Equipment		480	384	2 771
Total Inventories			2 200	2 200

Other Financial Data
Description Principal Activities					46 650
Version Production Software			2 022	2 022
Accrued Liabilities	1 628	1 227	689	2 635
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 635
Accumulated Depreciation Impairment Property Plant Equipment		120	216	452
Additions Other Than Through Business Combinations Property Plant Equipment		600		2 623
Average Number Employees During Period				1	1
Creditors	3 499	27 155	43 528	54 470	48 606
Fixed Assets				2 771	2 126
Increase From Depreciation Charge For Year Property Plant Equipment		120	96	236
Loans From Directors	799	6 811	19 378	9 544
Net Current Assets Liabilities	1 717	-13	1 010	2 630
Property Plant Equipment Gross Cost		600	600	3 223
Provisions For Liabilities Balance Sheet Subtotal					3 304
Taxation Social Security Payable	1 072	1 491	6 644	6 581
Total Assets				59 871	61 205
Total Liabilities				59 871	61 205
Trade Creditors Trade Payables		17 626	16 817	35 710
Trade Debtors Trade Receivables		10 358	22 028	42 278
Advances Credits Directors	-799	-6 811	-19 378	-9 544
Advances Credits Made In Period Directors	-7 199	1 988	7 487	18 354
Advances Credits Repaid In Period Directors	-3 086	8 000	20 054	8 520
Amount Specific Advance Or Credit Directors	-799	-6 811	-19 378	-9 544
Amount Specific Advance Or Credit Made In Period Directors	-7 199	1 988	7 487	18 354
Amount Specific Advance Or Credit Repaid In Period Directors	-3 086	8 000	20 054	8 520

Company staff

Patrick M.

Role: Director

Appointed: 05 July 2018

Latest update: 2 March 2024

People with significant control

Patrick M.

Notified on 5 July 2018

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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	5 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Weloveyouroffice.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Robert S.

People with significant control

Patrick M.

Accounts Documents

Company filings

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