Wles Limited in Rugby, CV21 4AU

Description

Data updated on: 01-11-2023

Wles Limited with the registration number 04623799 has been competing in the field for twenty two years. This Private Limited Company can be contacted at 46 Mckinnell Crescent, , Rugby and company's postal code is CV21 4AU. This business's SIC code is 69202 : Bookkeeping activities. The business most recent financial reports cover the period up to 31st December 2022 and the latest confirmation statement was submitted on 23rd December 2022.

We have a solitary director this particular moment managing this firm, specifically Wendy S. who has been utilizing the director's obligations since December 23, 2002. To find professional help with legal documentation, the firm has been utilizing the skills of Wayne S. as a secretary since January 2003.

Wendy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50	10	154	191	32	97

Balance Sheet
Current Assets	908	205	872	1 302	3 614	2 837	4 932	118	544	2 563	2 149	1 875
Net Assets Liabilities						97	225	56	2	3	36	4
Cash Bank In Hand	908	5	37	902	2 828	2 694
Debtors			835	400	786	143
Net Assets Liabilities Including Pension Asset Liability	50	10	154	191	32	97
Stocks Inventory		200
Tangible Fixed Assets	200
Trade Debtors			835

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	48	8	152	189	30	95
Shareholder Funds	50	10	154	191	32	97

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 000	1 650	1 500
Average Number Employees During Period								1	1	1
Creditors						2 740	4 770	1 232	542	640	540	450
Net Current Assets Liabilities	-150	10	154	191	32	97	225	56	2	2 003	1 686	1 504
Other Operating Expenses Format2							3 780	1 721	1 367	1 815	922	1 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							63	1 170		79	77	79
Profit Loss							18 627	7 941	1 872	1 902	2 634	1 933
Staff Costs Employee Benefits Expense							6 325	1 838
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 257	1 224	1 086	470	546	514
Total Assets Less Current Liabilities	50	10	154	191	32	97	225	56	2	2 003	1 686	1 504
Turnover Revenue							33 989	12 724	4 325	4 186	4 102	3 726
Creditors Due Within One Year	1 058	195	718	1 111	3 582	2 740
Number Shares Allotted		2	2	2
Other Creditors Due Within One Year		195	718
Par Value Share		1	1	1
Fixed Assets	200
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	800	800	800	800
Tangible Fixed Assets Depreciation	600	800	800	800
Tangible Fixed Assets Depreciation Charged In Period		200

Company staff

Wayne S.

Role: Secretary

Appointed: 03 January 2003

Latest update: 10 January 2024

Wendy S.

Role: Director

Appointed: 03 January 2003

Latest update: 10 January 2024

People with significant control

Wendy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

Wendy S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Wendy S.

Accounts Documents

Company filings

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