Whje Limited in London, E1 6PX

Description

Data updated on: 01-11-2023

Whje Limited can be contacted at London at Unit 4. Anyone can search for the firm by referencing its zip code - E1 6PX. Whje's incorporation dates back to year 2012. This firm is registered under the number 08220620 and company's last known state is active. The enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Whje Ltd filed its latest accounts for the financial period up to 30th September 2022. The business latest annual confirmation statement was submitted on 18th August 2023.

Within this particular limited company, many of director's duties have been performed by Craig F., Matthew S., Martin W. and Neil J.. Amongst these four executives, Martin W. has administered limited company for the longest time, having been a part of company's Management Board since September 2012.

Executives who control the firm include: Martin W. owns 1/2 or less of company shares. Neil J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	106 265	161 419	149 810	17 677

Balance Sheet
Cash Bank On Hand				138 688	337 020	249 225	433 355	369 744	359 024	223 184
Current Assets	541 753	896 686	787 668	554 937	881 053	794 302	1 091 951	659 401	1 202 667	1 592 560
Debtors	411 475	731 117	647 024	416 250	484 580	525 841	658 596	289 657	819 517	1 266 243
Net Assets Liabilities				17 678	176 812	263 225	379 302	326 222	404 023	383 239
Property Plant Equipment				17 609	11 047	15 257	27 598	33 876	26 193	27 685
Total Inventories					59 453	19 236			24 126	103 133
Cash Bank In Hand	130 279	165 569	140 644	138 687
Intangible Fixed Assets	59 218	52 638	46 058	39 478
Net Assets Liabilities Including Pension Asset Liability	106 265	161 419	149 810	17 677
Tangible Fixed Assets	8 582	26 562	26 361	17 609

Capital & Reserves
Called Up Share Capital	100	100	103	103
Profit Loss Account Reserve	106 165	161 606	149 707	17 574
Shareholder Funds	106 265	161 419	149 810	17 677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-227 118	-294 775	-244 456	-408 360	-153 430	-248 109	-445 797
Accumulated Amortisation Impairment Intangible Assets				26 319	32 899	39 479	46 059	52 639	59 218	65 798
Accumulated Depreciation Impairment Property Plant Equipment				40 108	53 143	62 694	75 475	88 982	105 977	124 720
Additions Other Than Through Business Combinations Property Plant Equipment					6 473	13 761	25 122	19 785	9 312	20 235
Average Number Employees During Period				18	19	19	21	21	21	24
Creditors				367 359	506 781	388 737	380 599	359 723	727 620	944 178
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-4 100	-80 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid									-19 675	-3 858
Fixed Assets	67 800	79 200	72 549	57 217	44 076	41 706	47 467	116 715	102 828	98 843
Increase From Amortisation Charge For Year Intangible Assets					6 580	6 580	6 580	6 580	6 579	6 580
Increase From Depreciation Charge For Year Property Plant Equipment					13 035	9 551	12 781	13 507	16 995	18 743
Increase In Loans Owed By Related Parties Due To Loans Advanced									6 064	10 987
Increase In Loans Owed To Related Parties Due To Loans Advanced									22 822	73 462
Intangible Assets				39 479	32 899	26 319	19 739	13 159	6 580
Intangible Assets Gross Cost				65 798	65 798	65 798	65 798	65 798	65 798	65 798
Investments Fixed Assets			130	130	130	130	130	69 990	70 055	71 158
Investments In Group Undertakings Participating Interests						130	130	69 680	70 055	71 158
Investments In Subsidiaries				130	130	130
Loans Owed By Related Parties								10 801	12 765	-56 248
Loans Owed To Related Parties								34	3 181	72 785
Net Current Assets Liabilities	38 466	82 219	77 261	-39 540	427 511	487 274	740 195	362 627	549 304	730 193
Nominal Value Allotted Share Capital						75	77	77	77	77
Number Shares Issued Fully Paid						4 017	39 657	42 157	42 157	42 157
Par Value Share						0	1	1	1	1
Percentage Class Share Held In Subsidiary								80	65	65
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				42 611	53 241	60 410	28 843	62 949	74 256	81 811
Property Plant Equipment Gross Cost				57 717	64 190	77 951	103 073	122 858	132 170	152 405
Total Assets Less Current Liabilities	609 553	161 419	149 810	17 677	471 587	507 681	787 662	479 652	652 132	829 036
Work In Progress					59 453	19 236			24 126	103 133
Director Remuneration						91 109	105 799	97 892	81 422	106 014
Creditors Due After One Year	503 288
Creditors Due Within One Year	503 288	814 180	710 407	594 477
Intangible Fixed Assets Additions	65 798
Intangible Fixed Assets Aggregate Amortisation Impairment	6 580	13 160	19 740	26 320
Intangible Fixed Assets Amortisation Charged In Period	6 580	6 580	6 580	6 580
Intangible Fixed Assets Cost Or Valuation	65 798	65 798	65 798	65 798
Tangible Fixed Assets Additions	11 443	27 787	12 809	5 677
Tangible Fixed Assets Cost Or Valuation	11 443	39 230	52 039	57 716
Tangible Fixed Assets Depreciation	2 861	12 668	25 678	40 107
Tangible Fixed Assets Depreciation Charged In Period	2 861	9 807	13 010	14 429

Company staff

Craig F.

Role: Director

Appointed: 01 January 2022

Latest update: 5 January 2024

Matthew S.

Role: Director

Appointed: 31 March 2020

Latest update: 5 January 2024

Martin W.

Role: Director

Appointed: 19 September 2012

Latest update: 5 January 2024

Neil J.

Role: Director

Appointed: 19 September 2012

Latest update: 5 January 2024

People with significant control

Martin W.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Neil J.

Notified on 31 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-19
End Date For Period Covered By Report	2013-09-30
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 23 March 2014
Date Approval Accounts	23 March 2014

Whje Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig F.

Matthew S.

Martin W.

Neil J.

Mark H.

Carl E.

People with significant control

Martin W.

Neil J.

Accounts Documents

Company filings

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