This business named Wvdn was founded on 2008-02-11 as a Private Limited Company. The enterprise's registered office could be reached at Leeds on Resolution House 12, Mill Hill. If you need to contact this firm by mail, the area code is LS1 5DQ. The reg. no. for Wvdn Limited is 06499504. The enterprise's principal business activity number is 85100 and has the NACE code: Pre-primary education. The company's most recent accounts describe the period up to Tuesday 29th June 2021 and the latest confirmation statement was filed on Friday 11th February 2022.
Wvdn Limited
General information
Name:
Wvdn Ltd
Office Address:
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 06499504
Incorporation date: 2008-02-11
End of financial year: 29 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 |
| Currency | |||||||||||
| Net Worth | 100 | 100 | 100 | 100 | 2 134 | 262 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 43 894 | 43 272 | 74 823 | 91 748 | 83 506 | 101 288 | |||||
| Current Assets | 100 | 86 310 | 93 111 | 117 184 | 154 144 | 107 372 | 181 337 | 115 291 | |||
| Debtors | 31 933 | 49 217 | 73 912 | 79 321 | 15 624 | 97 831 | 14 003 | ||||
| Net Assets Liabilities | 261 | 5 321 | 2 466 | 740 | 47 660 | 4 942 | |||||
| Property Plant Equipment | 36 093 | 27 369 | 12 929 | 6 257 | 2 250 | 5 136 | |||||
| Other Debtors | 15 624 | 97 831 | 14 003 | ||||||||
| Cash Bank In Hand | 100 | 100 | 100 | 100 | 54 377 | 43 894 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 2 134 | 262 | |||||
| Tangible Fixed Assets | 20 946 | 36 093 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 034 | 162 | |||||||||
| Shareholder Funds | 100 | 100 | 100 | 100 | 2 134 | 262 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 497 | 30 722 | 45 161 | 54 833 | 58 840 | 60 802 | |||||
| Average Number Employees During Period | 47 | 42 | 45 | 49 | 38 | 34 | |||||
| Balances Amounts Owed By Related Parties | 40 000 | 60 000 | |||||||||
| Creditors | 105 735 | 123 357 | 146 728 | 5 454 | 5 454 | 115 485 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 499 | ||||||||||
| Disposals Property Plant Equipment | 5 500 | ||||||||||
| Fixed Assets | 20 946 | 36 093 | 27 369 | 12 929 | 6 257 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 723 | 14 439 | 9 672 | 4 007 | 1 962 | ||||||
| Net Current Assets Liabilities | 100 | -3 455 | -12 624 | -950 | 7 416 | -63 | 50 864 | -194 | |||
| Property Plant Equipment Gross Cost | 63 590 | 58 090 | 58 090 | 61 090 | 61 090 | 65 938 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 495 | 3 988 | 769 | ||||||||
| Total Assets Less Current Liabilities | 100 | 17 491 | 23 469 | 21 196 | 20 345 | 6 194 | 53 114 | 4 942 | |||
| Amounts Owed To Group Undertakings | 63 256 | 2 621 | 7 922 | ||||||||
| Finance Lease Liabilities Present Value Total | 5 454 | 5 454 | |||||||||
| Other Creditors | 12 957 | 100 850 | 71 336 | ||||||||
| Other Taxation Social Security Payable | 23 768 | 19 549 | 27 552 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 848 | ||||||||||
| Trade Creditors Trade Payables | 3 654 | 3 653 | 8 675 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||||
| Creditors Due After One Year | 13 862 | 21 712 | |||||||||
| Creditors Due Within One Year | 89 765 | 105 735 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 495 | 1 495 | |||||||||
| Secured Debts | 18 924 | 30 645 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 34 954 | 28 636 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 954 | 63 590 | |||||||||
| Tangible Fixed Assets Depreciation | 14 008 | 27 497 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 008 | 13 489 | |||||||||
Company staff
Karen O.
Role: Secretary
Appointed: 11 February 2008
Latest update: 1 January 2024
Karen O.
Role: Director
Appointed: 11 February 2008
Latest update: 1 January 2024
People with significant control
Karen O.
Notified on
11 February 2017
Nature of control:
1/2 or less of shares
Derek M.
Notified on
11 February 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 March 2023 |
| Account last made up date | 29 June 2021 |
| Confirmation statement next due date | 25 February 2023 |
| Confirmation statement last made up date | 11 February 2022 |
| Annual Accounts 29 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 24 January 2014 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 24 January 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30/06/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30/06/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 29 June 2021 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from 12 Bridgford Road, West Bridgford, Nottingham Nottinghamshire NG2 6AB on 4th July 2023 to Resolution House 12 Mill Hill Leeds LS1 5DQ (AD01)
filed on: 4th, July 2023
filed on: 4th, July 2023
address
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