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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

WE ARE PLOT LTD

Private Limited Company (Ltd.)•Proposal to strike off

Riepilogo

Country🇬🇧Regno Unito
StatusProposal to strike off
Registration Number09770202
Founded09/09/2015
PurposeInformation technology consultancy activities
Address85 Great Portland Street, First Floor, London, W1W 7LT
Confirmation StatementNext due: 06/04/2026; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date09/09/2015
Registry Authority—

Source: — · Last updated: 03/12/2025

Timeline (27 events)

02/05/2026

Status changed

active → active — active proposal to strike off

01/10/2025

Status changed

active - proposal to strike off → active

09/09/2015

Appointed Christina Basso (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Philip Warner

75–100% shares

Appointed: 15/10/2024

87.5%
Philip Warner

75–100% shares

Appointed: 01/01/2019

87.5%
Christina Basso

75–100% shares

Appointed: 03/07/2016 · Resigned: 06/02/2018

87.5%

Officers & directors

Philip Warner

Director

Appointed: 26/07/2017

—
Christina Basso

Director

Appointed: 09/09/2015 · Resigned: 01/05/2020

—

Ownership Timeline (4 changes)

15/10/2024

Appointed Philip Warner (person)

Person with significant control

01/01/2019

Appointed Philip Warner (person)

Person with significant control

03/07/2016

Appointed Christina Basso (person)

Person with significant control

Soci (azionariato)

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Geografia

Sede

85 Great Portland Street

First Floor

London

W1W 7LT

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £75.1K

Key figures

Total assets

2016£75.100
2017£175.100
2018£191.700
2019£168.625
2020£173.600
2021£235.811
2022£267.450
2023£173.650

Net Assets Liabilities

2016£75.100
2017£175.100
2018£191.700
2019£168.625
2020£173.600
2021£235.811
2022£267.450
2023£-173.650

Equity

2016£75.100
2017£175.100
2018£191.700
2019£168.625
2020£173.600
2021£235.811
2022£267.450
2023£173.650

Current Assets

2016£40.000
2017£165.000
2018£210.000
2019£210.000
2020£210.000
2021£245.000
2022£287.000
2023£240.549

Net Current Assets Liabilities

2016£40.000
2017£120.000
2018£136.000
2019£126.670
2020£128.790
2021£171.400
2022£204.500
2023£-126.772

Total Assets Less Current Liabilities

2016£80.100
2017£185.100
2018£208.600
2019£190.770
2020£197.590
2021£264.000
2022£301.100
2023£-110.533

Cash Bank On Hand

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£119.549

Debtors

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£41.295

Creditors

2016£0
2017£5000
2018£7400
2019£9255
2020£10.550
2021£12.499
2022£15.800
2023£41.295

Average Number Employees During Period

2016—
2017—
20182
20193
20205
20214
20224
20237

Accruals Deferred Income

2016£43.280
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016£5000
2017£5000
2018£9500
2019£12.890
2020£13.440
2021£15.690
2022£17.850
2023£21.822

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£83.540

Amount Specific Advance Or Credit Directors

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£85.000

Amount Specific Advance Or Credit Repaid In Period Directors

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£15.000

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£41.295

Called Up Share Capital Not Paid Not Expressed As Current Asset

2016£100
2017£100
2018£100
2019£100
2020£100
2021£100
2022£100
2023—

Fixed Assets

2016£40.000
2017£65.000
2018£72.500
2019£64.000
2020£68.700
2021£92.500
2022£96.500
2023£16.239

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£13.070

Net Assets Liabilities Including Pension Asset Liability

2016£-6595
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016£279
2017—
2018—
2019—
2020£0
2021£0
2022£0
2023—

Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£16.239

Property Plant Equipment Gross Cost

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£88.998

Provisions For Liabilities Charges

2016£119.829
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2016£-6595
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£2289

Trade Debtors Trade Receivables

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£121.000
Metric20162017201820192020202120222023
Total assets£75.100£175.100£191.700£168.625£173.600£235.811£267.450£173.650
Net Assets Liabilities£75.100£175.100£191.700£168.625£173.600£235.811£267.450£-173.650
Equity£75.100£175.100£191.700£168.625£173.600£235.811£267.450£173.650
Current Assets£40.000£165.000£210.000£210.000£210.000£245.000£287.000£240.549
Net Current Assets Liabilities£40.000£120.000£136.000£126.670£128.790£171.400£204.500£-126.772
Total Assets Less Current Liabilities£80.100£185.100£208.600£190.770£197.590£264.000£301.100£-110.533
Cash Bank On Hand———————£119.549
Debtors———————£41.295
Creditors£0£5000£7400£9255£10.550£12.499£15.800£41.295
Average Number Employees During Period——235447
Accruals Deferred Income£43.280———————
Accrued Liabilities Not Expressed Within Creditors Subtotal£5000£5000£9500£12.890£13.440£15.690£17.850£21.822
Accumulated Depreciation Impairment Property Plant Equipment———————£83.540
Amount Specific Advance Or Credit Directors———————£85.000
Amount Specific Advance Or Credit Repaid In Period Directors———————£15.000
Bank Borrowings Overdrafts———————£41.295
Called Up Share Capital Not Paid Not Expressed As Current Asset£100£100£100£100£100£100£100—
Fixed Assets£40.000£65.000£72.500£64.000£68.700£92.500£96.500£16.239
Increase From Depreciation Charge For Year Property Plant Equipment———————£13.070
Net Assets Liabilities Including Pension Asset Liability£-6595———————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal£279———£0£0£0—
Property Plant Equipment———————£16.239
Property Plant Equipment Gross Cost———————£88.998
Provisions For Liabilities Charges£119.829———————
Shareholder Funds£-6595———————
Total Additions Including From Business Combinations Property Plant Equipment———————£2289
Trade Debtors Trade Receivables———————£121.000

Documenti

Compulsory strike-off action has been suspended

19/02/2026

View

First Gazette notice for compulsory strike-off

10/02/2026

View

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Compulsory strike-off action has been discontinued

13/09/2025

View

Compulsory strike-off action has been suspended

12/09/2025

View

Confirmation statement

12/09/2025

View

First Gazette notice for compulsory strike-off

26/08/2025

View

Compulsory strike-off action has been discontinued

05/07/2025

View

Change of details for person with significant control

04/07/2025

View

Change of registered office address

04/07/2025

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDROMAIN AUGE🇬🇧Mr Aman SandhuISABEL DE ALBUQUERQUE SOUSA
Equity ratio (2023)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
-35,1%
CAGR total assets (2016–2023)CAGR total assets
+12,7%
YoY net current assets (2022 vs 2023)YoY net current assets
-162%
Net current assets (2023)Net current assets
-126.772 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
+133,2%
YoY net current assets (2016 vs 2017)
+200%
YoY total assets (2017 vs 2018)
+9,5%
YoY net current assets (2017 vs 2018)
+13,3%
  1. –London
  2. –WE ARE PLOT LTD
YoY total assets (2018 vs 2019)
-12%
YoY net current assets (2018 vs 2019)
-6,9%
YoY total assets (2019 vs 2020)
+3%
YoY net current assets (2019 vs 2020)
+1,7%
YoY total assets (2020 vs 2021)
+35,8%
YoY net current assets (2020 vs 2021)
+33,1%
YoY total assets (2021 vs 2022)
+13,4%
YoY net current assets (2021 vs 2022)
+19,3%
YoY total assets (2022 vs 2023)
-35,1%
YoY net current assets (2022 vs 2023)
-162%
CAGR total assets (2016–2023)
+12,7%

Working capital & liquidity

Net current assets (2016)
40.000 £
Net current assets (2017)
120.000 £
Net current assets (2018)
136.000 £
Net current assets (2019)
126.670 £
Net current assets (2020)
128.790 £
Net current assets (2021)
171.400 £
Net current assets (2022)
204.500 £
Net current assets (2023)
-126.772 £

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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