We Are 23 Limited

Active06942108 Private limited company
Incorporated
23 June 2009 (17 years)
Industry
Artistic creation (90030)
Directors
Emma Sophia Hetherington
Owned by
Matt James Roach
Emma Sophia Hetherington
Accounts type
Micro entity
Region
South East
Address
Howbery Business Park
Benson Lane
Wallingford
OX10 8BA

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
4 June 2027
Last conf. stmt
21 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Hetherington, Emma Sophia
Director · Appointed 23 October 2010
British
Born June 1973 (53)
Hetherington, Louisa Clare
Secretary · Appointed 23 June 2009
Director · Appointed 23 June 2009
British
Born March 1970 (56)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 23 June 2016
Owns 25–50% of shares
British
Born March 1970 (56)
Emma Sophia Hetherington
Individual · Notified 23 June 2016
Owns 25–50% of shares
British
Born June 1973 (53)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£985
Debt Ratio
98%
Current Ratio
1.5x

Trend

Net Assets
(£20k) £0 £20k 2020 2021 2022 2023 2024 2025 £5,183 £3,258 £16,938 (£19,201) (£12,650) £985
Balance sheet detail
202520242023202220212020
Fixed Assets£13,437£17,916£20,579£28,260£7,283£7,983
Current Assets£39,033£13,692£12,369£69,429£49,372£29,231
Creditors (< 1 year)£26,610£13,686£18,482£8,429£12,897£29,031
Creditors (> 1 year)£21,875£26,572£29,167£33,322£37,500
Net Current Assets£12,423£6(£6,113)£61,000£36,475£200
Net Assets£985(£12,650)(£19,201)£16,938£3,258£5,183
Shareholder Funds£985(£12,650)(£19,201)£16,938£3,258£5,183

Turnover£32,075£141,010£67,510£89,225
Staff Costs£24,000£24,400£18,000£18,000
Tax£7,671£3,465£3,839
Profit for Period(£36,139)£53,680£14,075£18,437

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 May 2026Confirmation statement with no updates21 May 2026
15 December 2025Micro company accounts30 June 2025
26 June 2025Confirmation statement with no updates23 June 2025
26 March 2025Micro company accounts30 June 2024
23 June 2024Confirmation statement with no updates23 June 2024
Show all recent filings

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