Wemanity Ltd in Upper Norwood, SE19 3RW

Description

Data updated on: 01-11-2023

09514997 is the registration number used by Wemanity Ltd. The firm was registered as a Private Limited Company on 2015-03-27. The firm has been operating on the British market for nine years. This firm could be found at 67 Westow Street in Upper Norwood. The office's post code assigned to this location is SE19 3RW. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022/12/31 is the last time when the company accounts were filed.

Our information about the firm's executives indicates a leadership of three directors: Marco N., Flavia R. and Jean C. who joined the team on 2022-10-03, 2016-04-28.

Jean-Christophe C. 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	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	-70 306

Balance Sheet
Cash Bank In Hand	10 132
Cash Bank On Hand	10 132	314	314
Current Assets	115 039	81 045	70 668	68 903
Debtors	104 907	80 731	70 354	68 903	65 654	55 960	55 567	56 521
Other Debtors	2 289	13 416
Property Plant Equipment	669	762	399
Tangible Fixed Assets	669

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-70 307
Shareholder Funds	-70 306

Other Financial Data
Accrued Liabilities Deferred Income	47 808	3 609	1 775	1 775	2 175	1 975	2 225	2 250
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	39	326	689	1 088	1 088	1 088
Amounts Owed To Group Undertakings	114 860	179 131	179 131	179 131	179 131	179 131	179 131	179 131
Average Number Employees During Period		3	2	2	2	2	2	3
Creditors	186 014	221 292	237 934	412 309	414 411	424 532	419 563	431 994
Creditors Due Within One Year	186 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment		39					1 088
Disposals Property Plant Equipment		708					1 088
Fixed Assets	669	16 861	6 399	4 000	2 000
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		326	363	399
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets		8 099
Investments In Group Undertakings		8 099	-8 099
Net Current Assets Liabilities	-70 975	-140 247	-167 266	-343 406	-348 757	-368 572	-363 996	-375 473
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors			53 717	64 963	8 851	8 851	8 851	8 851
Other Taxation Social Security Payable	4 194
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	39 665
Profit Loss		-53 080	-37 481	-178 539	-7 351	-21 815	4 576	-11 477
Property Plant Equipment Gross Cost	708	1 088	1 088	1 088	1 088	1 088
Recoverable Value-added Tax			1 417	2 185	2 843		140	898
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	708
Tangible Fixed Assets Cost Or Valuation	708
Tangible Fixed Assets Depreciation	39
Tangible Fixed Assets Depreciation Charged In Period	39
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Additions Including From Business Combinations Property Plant Equipment		1 088
Total Assets Less Current Liabilities	-70 306	-123 386	-160 867	-339 406	-346 757	-368 572	-363 996	-375 473
Trade Creditors Trade Payables	7 883	35 514	3 311	166 440	164 183	174 174	163 177	171 389
Trade Debtors Trade Receivables	62 953	67 315	68 937	66 404	62 497	55 406	54 873	55 340
Prepayments						240	240	283

Company staff

Marco N.

Role: Director

Appointed: 03 October 2022

Latest update: 22 February 2024

Flavia R.

Role: Director

Appointed: 03 October 2022

Latest update: 22 February 2024

Jean C.

Role: Director

Appointed: 28 April 2016

Latest update: 22 February 2024

People with significant control

Jean-Christophe C.

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 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

Wemanity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco N.

Flavia R.

Jean C.

Paul T.

Luis N.

People with significant control

Jean-Christophe C.

Accounts Documents

Company filings

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