Wappa Ltd in London, WC1V 7JZ

Description

Data updated on: 17-09-2023

Wappa started conducting its business in 2012 as a Private Limited Company with reg. no. 08234095. This firm's head office was located in London at 2nd Floor Northumberland House. The Wappa Ltd company had been in this business field for 11 years.

As suggested by this particular enterprise's register, there were three directors: William H., Paul S. and Alice F..

The companies with significant control over this firm included: Wappa Group Limited owned over 3/4 of company shares. This business could have been reached in Woodford Green at Southend Road, IG8 8HD, Essex and was registered as a PSC under the reg no 09703550.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-29	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-144	830	3 455	-24 949

Balance Sheet
Cash Bank On Hand					156 166	776 543	173 277	61 303	42 193
Current Assets	23 314	125 732	159 680	325 914	325 914	947 767	256 886	294 217	146 369
Debtors	13 298	49 157	94 014	169 748	169 748	171 224	83 609	232 914	104 176
Other Debtors						126 819	71 605	229 213	85 137
Property Plant Equipment					8 688	9 492	7 119	6 170	5 411
Cash Bank In Hand	10 016	76 575	65 666	156 166
Tangible Fixed Assets			8 591	8 688

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-145	829	3 454	-24 950
Shareholder Funds	-144	830	3 455	-24 949

Other Financial Data
Accrued Liabilities Deferred Income							33 016	37 007	36 288
Accumulated Amortisation Impairment Intangible Assets							5 313	6 782	8 103
Accumulated Depreciation Impairment Property Plant Equipment					4 320	6 806	9 179	10 128	10 887
Amounts Owed By Group Undertakings						16 336	10 000
Amounts Owed To Group Undertakings							128 137
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts								120	237
Corporation Tax Payable									6 309
Creditors					359 551	1 035 397	484 873	579 964	83 953
Dividends Paid On Shares							14 685
Fixed Assets						9 492	21 804	19 386	17 306
Increase From Amortisation Charge For Year Intangible Assets							5 313	1 469	1 321
Increase From Depreciation Charge For Year Property Plant Equipment						2 486	2 373	949	759
Intangible Assets							14 685	13 216	11 895
Intangible Assets Gross Cost							19 998	19 998
Net Current Assets Liabilities	-144	830	-5 136	-33 637	-33 637	-87 630	-227 987	-285 747	62 416
Other Creditors						731 556	202 928	376 931
Other Taxation Social Security Payable						4 515	1 811	1 906	118
Prepayments Accrued Income						6 800		148
Property Plant Equipment Gross Cost					13 008	16 298	16 298	16 298
Total Assets Less Current Liabilities	-144	830	3 455	-24 949	-24 949	-78 138	-206 183	-266 361	79 722
Trade Creditors Trade Payables						299 326	118 981	164 000	41 001
Trade Debtors Trade Receivables						21 269	2 004	3 553	19 039
Creditors Due Within One Year	23 458	124 902	164 816	359 551
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			10 739	2 269
Tangible Fixed Assets Cost Or Valuation			10 739	13 008
Tangible Fixed Assets Depreciation			2 148	4 320
Tangible Fixed Assets Depreciation Charged In Period			2 148	2 172
Total Additions Including From Business Combinations Property Plant Equipment						3 290

Company staff

William H.

Role: Director

Appointed: 01 October 2018

Latest update: 30 August 2023

Paul S.

Role: Director

Appointed: 01 October 2014

Latest update: 30 August 2023

Alice F.

Role: Director

Appointed: 28 September 2012

Latest update: 30 August 2023

People with significant control

Wappa Group Limited

Address: 19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, England

Legal authority United Kingdom

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 09703550

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts
Start Date For Period Covered By Report	28 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 November 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Wappa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Paul S.

Alice F.

People with significant control

Wappa Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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