{ "company_number": "07354052", "name": "We Know Av Limited", "url": "/company/07354052", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-08-24", "dissolved_on": null, "sic_codes": [ "59200" ], "registered_address": { "id": 286871, "url": "/address/286871", "line1": "SUITE 501 THE NEXUS BUILDING", "line2": "BROADWAY", "post_town": "LETCHWORTH GARDEN CITY", "county": "HERTS", "country": "UNITED KINGDOM", "postcode": "SG6 9BL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07354052", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-05-31", "last_made_up": "2024-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07354052/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "We Know Av Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "30165.00", "debtors": "115692.00", "cash_bank_in_hand": "27517.00", "current_assets": "202934.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2518.00", "total_assets_less_current_liabilities": "32683.00", "net_assets_liabilities": "563.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/07354052/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "We Know Av Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "34776.00", "debtors": "85011.00", "cash_bank_in_hand": "19867.00", "current_assets": "164603.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34484.00", "total_assets_less_current_liabilities": "69260.00", "net_assets_liabilities": "455.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07354052/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "We Know Av Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "40522.00", "debtors": "110103.00", "cash_bank_in_hand": "87594.00", "current_assets": "222559.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37669.00", "total_assets_less_current_liabilities": "78191.00", "net_assets_liabilities": "410.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07354052/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "We Know Av Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "46058.00", "debtors": "134803.00", "cash_bank_in_hand": "33256.00", "current_assets": "177419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43164.00", "total_assets_less_current_liabilities": "89222.00", "net_assets_liabilities": "418.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/07354052/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "We Know Av Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "130.00", "debtors": "90299.00", "cash_bank_in_hand": "132064.00", "current_assets": "234704.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50121.00", "total_assets_less_current_liabilities": "50251.00", "net_assets_liabilities": "226.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07354052/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "We Know Av Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "173.00", "debtors": "55726.00", "cash_bank_in_hand": "58184.00", "current_assets": "126930.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6511.00", "total_assets_less_current_liabilities": "6684.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/07354052/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "We Know AV Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "231.00", "debtors": "25367.00", "cash_bank_in_hand": "11625.00", "current_assets": "44960.00", "creditors_due_within_one_year": "45040.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80.00", "total_assets_less_current_liabilities": "151.00", "net_assets_liabilities": "151.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "149.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/07354052/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "We Know AV Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "308.00", "debtors": "24920.00", "cash_bank_in_hand": "40968.00", "current_assets": "71315.00", "creditors_due_within_one_year": "67499.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3816.00", "total_assets_less_current_liabilities": "4124.00", "net_assets_liabilities": "4124.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4122.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/07354052/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "We Know AV Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "410.00", "debtors": "106638.00", "cash_bank_in_hand": "94311.00", "current_assets": "200949.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3884.00", "total_assets_less_current_liabilities": "4294.00", "net_assets_liabilities": "4294.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4292.00", "shareholder_funds": "4294.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/07354052/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "We Know AV Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "547.00", "debtors": "42749.00", "cash_bank_in_hand": "25671.00", "current_assets": "68420.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "336.00", "total_assets_less_current_liabilities": "883.00", "net_assets_liabilities": "883.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "881.00", "shareholder_funds": "883.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/07354052/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "We Know AV Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "145.00", "debtors": "88644.00", "cash_bank_in_hand": "25729.00", "current_assets": "114373.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5356.00", "total_assets_less_current_liabilities": "5501.00", "net_assets_liabilities": "5501.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5500.00", "shareholder_funds": "5501.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/07354052/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "We Know AV Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "194.00", "debtors": "35080.00", "cash_bank_in_hand": "16992.00", "current_assets": "52072.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2311.00", "total_assets_less_current_liabilities": "2505.00", "net_assets_liabilities": "2505.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2504.00", "shareholder_funds": "2505.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-08-31", "filing_date": "2013-05-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07354052/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07354052/filing-history/MzA3ODgyMzUwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07354052/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07354052/filing-history/MzA1MjU3ODA5MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07354052/filing-history" }, "confirmation_statement": { "next_due": "2026-09-07", "last_made_up": "2025-08-24" }, "officers": [], "psc": [ { "name": "Mr James Patrick O'Leary", "kind": "individual-person-with-significant-control", "person_url": "/person/2145635", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-08-24", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Estelle O'Leary", "kind": "individual-person-with-significant-control", "person_url": "/person/1503750", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-08-24", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }