Womit Limited in High Barnet, EN5 4HA

Description

Data updated on: 01-11-2023

2008 is the year of the launching of Womit Limited, the company located at 11 Lucan Road, in High Barnet. This means it's been 16 years Womit has prospered in this business, as the company was established on 2008-09-10. The registered no. is 06693668 and the postal code is EN5 4HA. This enterprise's SIC and NACE codes are 93290: Other amusement and recreation activities n.e.c.. 2022-09-30 is the last time the company accounts were reported.

The company has a single director now running the business, namely Katy R. who's been carrying out the director's responsibilities for 16 years. Furthermore, the managing director's duties are assisted with by a secretary - Simon R., who was appointed by the business on 2008-09-10.

Katy R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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	286	875	884

Balance Sheet
Cash Bank On Hand			6 743	7 562	12 145	8 670	6 557	7 861	9 233
Current Assets	8 135	9 806	6 743	7 562	12 145	8 670	6 557	7 861	9 949
Debtors									716
Net Assets Liabilities			884	445	1 695	5 390	4 630	5 800	2 503
Other Debtors									716
Property Plant Equipment			136	1			399	482	239
Cash Bank In Hand	8 135	9 806	6 743
Intangible Fixed Assets	2 000	1 500	1 000
Net Assets Liabilities Including Pension Asset Liability	286	875	884
Tangible Fixed Assets	241	181	136

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	86	675	684
Shareholder Funds	286	875	884

Other Financial Data
Accrued Liabilities Deferred Income				551	621	649	648	405	582
Accumulated Amortisation Impairment Intangible Assets			4 000	4 500	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			1 216	1 351	1 352	1 352	1 552	1 893	2 136
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable				1 622	1 466	2 040	1 136	1 663
Creditors			6 995	7 616	10 450	3 280	2 326	2 543	7 685
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid On Shares						5 000	6 000	6 000
Fixed Assets	2 241	1 681	1 136	501			399	482	239
Increase Decrease In Depreciation Impairment Property Plant Equipment							200	341	243
Increase From Amortisation Charge For Year Intangible Assets				500	500
Increase From Depreciation Charge For Year Property Plant Equipment				135			200	341	243
Intangible Assets			1 000	500
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000
Loans From Directors				5 444	8 363	591	542	475	7 103
Net Current Assets Liabilities	-1 955	-806	-252	-54	1 695	5 390	4 231	5 318	2 264
Property Plant Equipment Gross Cost				1 352	1 352	1 352	1 951	2 375	2 375
Total Additions Including From Business Combinations Property Plant Equipment							599	424
Total Assets Less Current Liabilities	286	875	884	445	1 695	5 390	4 630	5 800	2 503
Advances Credits Directors		8 120	5 406	5 444
Advances Credits Made In Period Directors			7 214
Advances Credits Repaid In Period Directors			4 500
Creditors Due Within One Year	10 090	10 612	6 995
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted		200	200
Par Value Share		1	1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation	1 352	1 352	1 352
Tangible Fixed Assets Depreciation	1 111	1 171	1 216
Tangible Fixed Assets Depreciation Charged In Period		60	45

Company staff

Simon R.

Role: Secretary

Appointed: 10 September 2008

Latest update: 16 February 2024

Katy R.

Role: Director

Appointed: 10 September 2008

Latest update: 16 February 2024

People with significant control

Katy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 April 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Womit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Katy R.

People with significant control

Katy R.

Accounts Documents

Company filings

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