Wmoc Limited in Ballymoney, BT53 6AZ

Description

Data updated on: 01-11-2023

Wmoc Limited can be contacted at Ballymoney at 89 Charlotte Street. Anyone can find the company by its post code - BT53 6AZ. Wmoc's founding dates back to year 2014. This business is registered under the number NI622634 and its current state is active. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Wmoc Ltd released its latest accounts for the period that ended on 28th February 2022. Its latest annual confirmation statement was submitted on 3rd February 2023.

Until now, this particular business has only been supervised by 1 managing director: Henry A. who has been caring of it for 10 years.

Executives who control the firm include: Alison A. owns 1/2 or less of company shares. Henry A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	13 128	14 846	2 978

Balance Sheet
Current Assets	19 727	20 168	5 298	1 329	10 777	20 711	9 234	578	808
Net Assets Liabilities			2 978	-3 834	3 047	13 193	6 560	-1
Cash Bank In Hand	19 727	20 168
Net Assets Liabilities Including Pension Asset Liability	13 128	15 004	2 978
Tangible Fixed Assets	1 010	789

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 028	14 746
Shareholder Funds	13 128	14 846	2 978

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors				5 388	7 741	7 651	2 772	991	986
Fixed Assets	1 010	789	507	225	11	133	98	412	447
Net Current Assets Liabilities	12 320	14 215	2 471	-4 059	3 036	13 060	6 462	-413
Total Assets Less Current Liabilities	13 330	15 004	2 978	-3 834	3 047	13 193	6 560	-1
Creditors Due Within One Year	7 407	5 953	2 827
Provisions For Liabilities Charges	202	158
Tangible Fixed Assets Additions		50
Tangible Fixed Assets Cost Or Valuation	1 077	1 127
Tangible Fixed Assets Depreciation	67	338
Tangible Fixed Assets Depreciation Charged In Period		271

Company staff

Henry A.

Role: Director

Appointed: 04 February 2014

Latest update: 23 February 2024

People with significant control

Alison A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Henry A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 August 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Wmoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry A.

People with significant control

Alison A.

Henry A.

Accounts Documents

Company filings

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