Yes We Work Ltd in Buckingham, MK18 2PZ

Description

Data updated on: 01-11-2023

Yes We Work Ltd could be contacted at 11a Queen Catherine Road, Steeple Claydon in Buckingham. The firm postal code is MK18 2PZ. Yes We Work has been present on the market for 10 years. The firm Companies House Reg No. is 08954595. This firm's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. Its most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-20.

Considering the following firm's growing number of employees, it became unavoidable to appoint other company leaders: Thomas E. and Andrew S. who have been collaborating since 24th March 2014 to promote the success of this company.

Executives with significant control over the firm are: Thomas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 371	1 841	4 285	2 034	5 809	14 922	21 188
Current Assets	9 251	5 137	5 083	14 489	2 303	9 260	39 026	41 197
Debtors	6 148	3 766	3 242	10 204	269	3 451	24 104	20 009
Net Assets Liabilities		121	-10 867	-5 495	-7 477	197	376	11 766
Property Plant Equipment		1 658	1 916	914	108	245	479	6 410
Cash Bank In Hand	3 103	1 371
Intangible Fixed Assets	60 000	40 000
Net Assets Liabilities Including Pension Asset Liability	120	121
Tangible Fixed Assets	3 118	1 658

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20	21

Other Financial Data
Accrued Liabilities		900	900	1 080	3 580	800	810
Accumulated Amortisation Impairment Intangible Assets		40 000	60 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment		3 047	5 508	6 510	7 465	7 539	7 728	8 812
Additions Other Than Through Business Combinations Property Plant Equipment			2 719		149	211	483	7 015
Amounts Owed To Directors			35 870	17 375	5 585	498	20 780	19 159
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Overdrafts		50	328	175	320
Corporation Tax Payable		3 040		1 495		6 931	12 639
Corporation Tax Recoverable			2 811		269	269	269	269
Creditors		46 674	37 866	20 898	9 888	9 308	39 129	35 841
Fixed Assets	63 118	41 658	21 916	914
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 461	1 002	955	74	234	1 084
Intangible Assets		40 000	20 000
Intangible Assets Gross Cost		80 000	80 000	80 000	80 000	80 000	80 000	80 000
Loans From Directors		42 020	35 870
Net Current Assets Liabilities	-62 998	-41 537	-32 783	-6 409	-7 585	-48	-103	5 356
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							45
Other Disposals Property Plant Equipment							60
Other Taxation Social Security Payable		616	708	773	403	918	2 900
Property Plant Equipment Gross Cost		4 705	7 424	7 424	7 573	7 784	8 207	15 222
Taxation Social Security Payable							15 539	16 632
Trade Creditors Trade Payables		48	60			161	2 000	50
Trade Debtors Trade Receivables		3 766	431	10 204		3 182	23 835	19 740
Capital Employed	120	121
Creditors Due Within One Year	72 249	46 674
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 612	93
Tangible Fixed Assets Cost Or Valuation	4 612	4 705
Tangible Fixed Assets Depreciation	1 494	3 047
Tangible Fixed Assets Depreciation Charged In Period	1 494	1 553
Value Shares Allotted Increase Decrease During Period	100

Company staff

Thomas E.

Role: Director

Appointed: 24 March 2014

Latest update: 21 March 2024

Andrew S.

Role: Director

Appointed: 24 March 2014

Latest update: 21 March 2024

People with significant control

Thomas E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Yes We Work Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

Andrew S.

People with significant control

Thomas E.

Andrew S.

Accounts Documents

Company filings

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