1 Wfr Limited in Colchester, CO5 8EB

Description

Data updated on: 01-11-2023

1 Wfr Limited has been on the British market for 7 years. Registered with number 10736475 in the year 2017, it is located at 15 East Road, Colchester CO5 8EB. This enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 1 Wfr Ltd reported its account information for the financial year up to 2022/04/30. Its latest confirmation statement was released on 2023/04/23.

There is a group of two directors leading the following company at present, namely Janine K. and Geoff K. who have been carrying out the directors tasks since October 2020.

Geoff K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	757 313	773 349	1 176 084	1 325 757	1 661 870
Current Assets	757 412	769 848	1 404 183	1 325 856	1 661 969
Debtors	99	-3 501	228 099	99	99
Other Debtors	99	99	99	99	99
Property Plant Equipment	2 888	10 486	8 196	47 154	35 198

Other Financial Data
Accrued Liabilities	750
Accumulated Depreciation Impairment Property Plant Equipment	1 444	6 783	12 487	21 519	36 265
Additions Other Than Through Business Combinations Investment Property Fair Value Model		320 250
Average Number Employees During Period	2	2	2	2	2
Called Up Share Capital Not Paid	99
Corporation Tax Payable	66 876
Creditors	67 668	92 465	195 771	58 917	90 128
Fixed Assets	752 888	1 080 736	1 078 446	1 117 404	1 105 448
Increase From Depreciation Charge For Year Property Plant Equipment	1 444	5 339	5 704	9 032	14 746
Investment Property		320 250	320 250	320 250	320 250
Investment Property Fair Value Model		320 250	320 250	320 250
Investments Fixed Assets	750 000	750 000	750 000	750 000	750 000
Investments In Group Undertakings	750 000	750 000	750 000	750 000	750 000
Net Assets Liabilities Subsidiaries	-43 080
Net Current Assets Liabilities	689 744	677 383	1 208 412	1 266 939	1 571 841
Other Creditors	750	750	750	4 000	4 175
Other Taxation Social Security Payable	66 927	91 715	195 021	54 917	85 953
Percentage Class Share Held In Subsidiary	50
Profit Loss Subsidiaries	133 076
Property Plant Equipment Gross Cost	4 332	17 269	20 683	68 673	71 463
Total Additions Including From Business Combinations Property Plant Equipment	4 332	12 937	3 414	47 990	2 790
Total Assets Less Current Liabilities	1 442 632	1 758 119	2 286 858	2 384 343	2 677 289
Trade Creditors Trade Payables	-9
Trade Debtors Trade Receivables		-3 600	228 000
Number Shares Issued Fully Paid				10	10
Par Value Share				1	1

Company staff

Janine K.

Role: Director

Appointed: 15 October 2020

Latest update: 21 February 2024

Geoff K.

Role: Director

Appointed: 24 April 2017

Latest update: 21 February 2024

People with significant control

Geoff K.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	24 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

1 Wfr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine K.

Geoff K.

People with significant control

Geoff K.

Accounts Documents

Company filings

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