Wk 88 Limited
'danesbury House', 49 Cardiff Road, LU1 1PP Luton,
Number: 09262717
Incorporation date: 2014-10-14
Dissolution date: 2020-03-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Wk 88 came into being in 2014 as a company enlisted under no 09262717, located at LU1 1PP Luton, at 'danesbury House',. This company's last known status was dissolved. Wk 88 had been operating offering its services for at least 6 years.
Wenkai Z. was this specific enterprise's managing director, assigned this position on 2014-10-14.
Wenkai Z. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-12-31 |
| Currency | ||||
| Net Worth | -544 | -410 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 6 115 | 2 083 | ||
| Cash Bank On Hand | 2 083 | 5 269 | ||
| Current Assets | 13 172 | 11 276 | 18 092 | 6 927 |
| Debtors | 6 057 | 7 193 | 10 823 | |
| Intangible Fixed Assets | 33 250 | 31 500 | ||
| Property Plant Equipment | 21 559 | 18 325 | ||
| Stocks Inventory | 1 000 | 2 000 | ||
| Tangible Fixed Assets | 25 364 | 21 559 | ||
| Total Inventories | 2 000 | 2 000 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -545 | -411 | ||
| Shareholder Funds | -544 | -410 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 5 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 441 | 11 675 | ||
| Average Number Employees During Period | 3 | |||
| Creditors | 64 745 | 66 006 | 9 950 | |
| Creditors Due Within One Year | 72 330 | 64 745 | ||
| Fixed Assets | 58 614 | 53 059 | 48 075 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 750 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 234 | |||
| Intangible Assets | 31 500 | 29 750 | ||
| Intangible Assets Gross Cost | 35 000 | |||
| Intangible Fixed Assets Additions | 35 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 750 | 3 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 750 | 1 750 | ||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | |||
| Net Current Assets Liabilities | -59 158 | -53 469 | -47 914 | -3 023 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 30 000 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 30 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 30 000 | |||
| Tangible Fixed Assets Depreciation | 4 636 | 8 441 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 636 | 3 805 | ||
| Total Assets Less Current Liabilities | -544 | -410 | 161 | -3 023 |
Role: Director
Appointed: 14 October 2014
Latest update: 15 April 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 28 October 2019 |
| Confirmation statement last made up date | 14 October 2018 |
| Annual Accounts 11 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 14 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 December 2018 |
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