£13k
+106%vs Jul 2024Active14090204Private limited companyNewcastle Upon Tyne
WE DO DETAILS TRAINING LIMITED
Significant control: Colette Marie Malik (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Management consultancy activities other than financial management (SIC 70229). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
WE DO DETAILS TRAINING LIMITED is an active private limited company (company number 14090204) incorporated on 6 May 2022, registered in Newcastle Upon Tyne. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest micro accounts cover the period ending 31 July 2025, showing net assets of £13k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 106% on the prior period (£6,403).
Peer position · net assets
By net assets it sits in the upper half of 1,765 comparable companies in Newcastle (median £3,587, upper quartile £29k).
02
Ownership and control
- Mrs Colette Marie Malik
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 6 May 20224 yrs ago
- Next accounts due
- 30 April 2027in 185 days
- Confirmation statement due
- 20 May 2027in 205 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £13k | — | — | £6,561 | — | — | 1 |
| 31 July 2024 | £6,403 | — | — | £1,412 | — | — | 1 |
Current ratio0.24Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £13,163 at 31 July 2025
- Net assets up 10% or more on the prior period+105.6% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.24
- Incorporated two to five years agoIncorporated 6 May 2022
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 205 days
- Next accounts duein 185 days
- Accounts period endNet assets £13k · micro accounts
- Accounts period endNet assets £6,403 · micro accounts
- Incorporated
08
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All companies incorporated on 6 May 2022 · in May 2022.
09
Reminders for WE DO DETAILS TRAINING LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.