Wareserve Ltd
First Floor 41 Chalton Street NW1 1JD London
Number: 07194801
Incorporation date: 2010-03-18
Dissolution date: 2016-11-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Wareserve started conducting its operations in the year 2010 as a Private Limited Company under the ID 07194801. This firm's head office was registered in London at First Floor. This particular Wareserve Limited business had been offering its services for at least 6 years.
Andrew D. was this specific enterprise's director, selected to lead the company in 2010 in March.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 256 | 166 408 | 204 267 | 207 624 | 268 683 |
| Balance Sheet | |||||
| Cash Bank In Hand | 24 499 | 420 547 | 390 210 | 170 402 | 67 798 |
| Current Assets | 42 021 | 420 547 | 390 210 | 208 627 | |
| Debtors | 17 522 | 38 225 | 217 188 | ||
| Net Assets Liabilities Including Pension Asset Liability | 30 256 | 166 408 | |||
| Other Debtors | 17 522 | 38 225 | 217 188 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | 30 253 | 166 405 | 204 264 | 207 621 | 268 680 |
| Shareholder Funds | 30 256 | 166 408 | 204 267 | 207 624 | 268 683 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 254 139 | 185 943 | 1 003 | 16 303 | |
| Creditors Due Within One Year Total Current Liabilities | 11 765 | 254 139 | |||
| Net Current Assets Liabilities | 30 256 | 166 408 | 204 267 | 207 624 | 268 683 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 3 | 3 | 3 | ||
| Number Shares Allotted | 2 | 2 | 2 | ||
| Other Creditors Due Within One Year | 206 567 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |
| Taxation Social Security Due Within One Year | 11 765 | 47 572 | |||
| Total Assets Less Current Liabilities | 30 256 | 166 408 | 204 267 | 207 624 | 268 683 |
Role: Director
Appointed: 18 March 2010
Latest update: 13 April 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 March 2015 |
| Return next due date | 15 April 2017 |
| Return last made up date | 18 March 2016 |
| Annual Accounts 13/12/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13/12/2013 |
| Annual Accounts 03/11/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 03/11/2014 |
| Annual Accounts 05/11/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 05/11/2015 |
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