WEMOS LTD, Luton, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2009

Bénéfice / (perte): £5.0K

Chiffres clés

Bénéfice / (perte)

2009£4 963

2010£3 325

2011£2 636

2012£10 266

2013£5 615

2014£5 404

2015£2 713

2016£12 885

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2009£5 063

2010£3 425

2011£10 366

2012£10 366

2013£5 715

2014£5 504

2015£2 813

2016£12 985

2017£23 543

2018£33 368

2019£32 074

2020£40 846

2021£8 696

2022£15 935

2023£2 184

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23 543

2018£33 368

2019£32 074

2020£40 846

2021£8 696

2022£15 935

2023£2 184

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23 543

2018£33 368

2019£32 074

2020£40 846

2021£8 696

2022£15 935

2023£2 184

Current Assets

2009£6 328

2010£3 990

2011£2 578

2012£11 569

2013£9 689

2014£11 293

2015£4 850

2016£9 360

2017—

2018£49 116

2019£38 090

2020£55 609

2021£19 419

2022£22 720

2023£14 767

Net Current Assets Liabilities

2009£5 063

2010£3 425

2011£10 266

2012£10 266

2013£5 615

2014£5 404

2015—

2016—

2017—

2018£33 368

2019£32 174

2020£40 690

2021£8 083

2022£12 461

2023£2 023

Total Assets Less Current Liabilities

2009£5 063

2010£3 425

2011£10 366

2012£10 366

2013£5 715

2014£5 504

2015—

2016—

2017—

2018—

2019£32 174

2020—

2021—

2022£15 935

2023£2 184

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£3 317

2019£3 317

2020£15 506

2021£13 410

2022£22 803

2023—

Debtors

2009£5 462

2010£3 851

2011£2 515

2012£7 058

2013£7 479

2014£13 262

2015£3 394

2016£10 037

2017£35 698

2018£49 116

2019£34 773

2020£40 103

2021£6 009

2022£7 681

2023—

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1 793

2017£1 793

2018£1 793

2019£2 404

2020£2 933

2021£4 793

2022£7 681

2023—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 155

2018£15 748

2019£5 916

2020£14 919

2021£11 336

2022£10 259

2023£12 744

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3 750

2018£1 545

2019—

2020£4 930

2021£11 326

2022£3 107

2023—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5 764

2018£11 168

2019£5 062

2020£3 536

2021£3 624

2022£1 945

2023—

Number Shares Allotted

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

20221

20231

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£76

2020£420

2021£766

2022£4 079

2023—

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£232

2020£801

2021—

2022£6 520

2023—

Amounts Owed To Related Parties

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£93

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-93

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Made In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10 253

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-15 865

2018—

2019—

2020—

2021—

2022—

2023—

Bank Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 548

2018£3 035

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009—

2010—

2011£100

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2009£866

2010£139

2011£63

2012£4 511

2013£2 210

2014£-1 969

2015£1 456

2016£-677

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Due Within One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1 870

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2009—

2010—

2011—

2012£1 303

2013£4 074

2014£5 889

2015£2 037

2016£-3 625

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2009£1 265

2010£565

2011£-58

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Dividend Per Share Final

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 500

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£3 474

2023£161

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£76

2020£344

2021£346

2022£3 313

2023—

Loans From Directors Within One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£-5 518

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2009£5 063

2010£3 425

2011£10 366

2012—

2013—

2014—

2015£2 813

2016£12 985

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£23

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2009£4 963

2010£3 325

2011£2 636

2012£10 266

2013£5 615

2014£5 404

2015£2 713

2016£12 885

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£156

2020£156

2021£613

2022£267

2023—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£232

2020£1 033

2021£1 033

2022£7 553

2023—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£100

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2009£5 063

2010£3 425

2011£2 736

2012£10 366

2013£5 715

2014£5 504

2015£2 813

2016£12 985

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£854

2019£854

2020£6 453

2021£-3 614

2022£10 188

2023—

Total Borrowings

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 548

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£8 244

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£33 905

2018£47 323

2019£32 369

2020£37 170

2021£1 216

2022£10 704

2023—

Métrique	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£4 963	£3 325	£2 636	£10 266	£5 615	£5 404	£2 713	£12 885	—	—	—	—	—	—	—
Total des actifs	£5 063	£3 425	£10 366	£10 366	£5 715	£5 504	£2 813	£12 985	£23 543	£33 368	£32 074	£40 846	£8 696	£15 935	£2 184
Net Assets Liabilities	—	—	—	—	—	—	—	—	£23 543	£33 368	£32 074	£40 846	£8 696	£15 935	£2 184
Equity	—	—	—	—	—	—	—	—	£23 543	£33 368	£32 074	£40 846	£8 696	£15 935	£2 184
Current Assets	£6 328	£3 990	£2 578	£11 569	£9 689	£11 293	£4 850	£9 360	—	£49 116	£38 090	£55 609	£19 419	£22 720	£14 767
Net Current Assets Liabilities	£5 063	£3 425	£10 266	£10 266	£5 615	£5 404	—	—	—	£33 368	£32 174	£40 690	£8 083	£12 461	£2 023
Total Assets Less Current Liabilities	£5 063	£3 425	£10 366	£10 366	£5 715	£5 504	—	—	—	—	£32 174	—	—	£15 935	£2 184
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£3 317	£3 317	£15 506	£13 410	£22 803	—
Debtors	£5 462	£3 851	£2 515	£7 058	£7 479	£13 262	£3 394	£10 037	£35 698	£49 116	£34 773	£40 103	£6 009	£7 681	—
Other Debtors	—	—	—	—	—	—	—	£1 793	£1 793	£1 793	£2 404	£2 933	£4 793	£7 681	—
Creditors	—	—	—	—	—	—	—	—	£12 155	£15 748	£5 916	£14 919	£11 336	£10 259	£12 744
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£3 750	£1 545	—	£4 930	£11 326	£3 107	—
Other Creditors	—	—	—	—	—	—	—	—	£5 764	£11 168	£5 062	£3 536	£3 624	£1 945	—
Number Shares Allotted	—	—	—	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£76	£420	£766	£4 079	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£232	£801	—	£6 520	—
Amounts Owed To Related Parties	—	—	—	—	—	—	—	—	£93	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£-93	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£10 253	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£-15 865	—	—	—	—	—	—
Bank Overdrafts	—	—	—	—	—	—	—	—	£2 548	£3 035	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£866	£139	£63	£4 511	£2 210	£-1 969	£1 456	£-677	—	—	—	—	—	—	—
Corporation Tax Due Within One Year	—	—	—	—	—	—	—	£1 870	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£1 303	£4 074	£5 889	£2 037	£-3 625	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1 265	£565	£-58	—	—	—	—	—	—	—	—	—	—	—	—
Dividend Per Share Final	—	—	—	—	—	—	—	—	£12 500	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£3 474	£161
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£76	£344	£346	£3 313	—
Loans From Directors Within One Year	—	—	—	—	—	—	—	£-5 518	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£5 063	£3 425	£10 366	—	—	—	£2 813	£12 985	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	—	—	—	—	£23	—	—	—	—	—	—	—
Profit Loss Account Reserve	£4 963	£3 325	£2 636	£10 266	£5 615	£5 404	£2 713	£12 885	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£156	£156	£613	£267	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£232	£1 033	£1 033	£7 553	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£100	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£5 063	£3 425	£2 736	£10 366	£5 715	£5 504	£2 813	£12 985	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£854	£854	£6 453	£-3 614	£10 188	—
Total Borrowings	—	—	—	—	—	—	—	—	£2 548	—	—	—	—	—	—
Trade Debtors	—	—	—	—	—	—	—	£8 244	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£33 905	£47 323	£32 369	£37 170	£1 216	£10 704	—

WEMOS LTD

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