A Day's Wage.com Limited in Poole, BH15 2PW

Description

Data updated on: 03-06-2023

Based in Towngate House, Poole BH15 2PW A Day's Wage.com Limited was categorised as a Private Limited Company registered under the 07676590 Companies House Reg No. The company was started on 2011-06-21. A Day's Wage.com Limited had existed in this business for twelve years.

This limited company was controlled by 1 director: Peter H., who was selected to lead the company in June 2011.

Peter H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-79 968	-60 710	-60 710

Balance Sheet
Cash Bank On Hand			420	420	420	420	420	420
Current Assets	46 425	72 917	72 919	72 918	72 918	72 918	72 918	72 918
Debtors	38 005	64 497	64 499	64 498	64 498	64 498	64 498	64 498
Net Assets Liabilities			-60 708	-60 708	-60 708	-60 708	-60 708	-60 708
Other Debtors		22 739	22 741	22 740	22 740	22 740	22 740	22 740
Total Inventories			8 000	8 000	8 000	8 000	8 000	8 000
Cash Bank In Hand	420	420	420
Net Assets Liabilities Including Pension Asset Liability	-79 968	-60 710	-60 710
Intangible Fixed Assets	85
Stocks Inventory	8 000	8 000	8 000
Tangible Fixed Assets	7 412
Trade Debtors		41 758	41 758

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-80 068	-60 810	-60 810
Shareholder Funds	-79 968	-60 710	-60 710

Other Financial Data
Creditors			133 626	133 626	133 626	133 626	133 626	133 626
Number Shares Issued Fully Paid			100	100
Other Creditors			66 649	66 649	66 649	66 649	66 649	66 649
Other Payables Accrued Expenses			1 200	1 200	1 200	1 200	1 200	1 200
Par Value Share		1	1	1
Taxation Social Security Payable			7 497	7 497	7 497	7 497	7 497	7 497
Total Borrowings			20 790	20 790	20 790	20 790	20 790	20 790
Trade Creditors Trade Payables			34 119	34 119	34 119	34 119	34 119	34 119
Trade Debtors Trade Receivables			41 758	41 758	41 758	41 758	41 758	41 758
Unpaid Contributions To Pension Schemes			3 371	3 371	3 371	3 371	3 371	3 371
Bank Borrowings Overdrafts		5 333	20 790
Creditors Due After One Year		5 333
Creditors Due Within One Year	133 890	128 294	133 629
Number Shares Allotted		100	100
Other Creditors Due Within One Year		71 220	71 222
Other Taxation Social Security Within One Year		7 497	7 497
Fixed Assets	7 497
Intangible Fixed Assets Aggregate Amortisation Impairment	255	340
Intangible Fixed Assets Amortisation Charged In Period		85
Intangible Fixed Assets Cost Or Valuation	340	340
Net Current Assets Liabilities	-87 465	-55 377
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	29 654	29 654
Tangible Fixed Assets Depreciation	22 242	29 654
Tangible Fixed Assets Depreciation Charged In Period		7 412
Total Assets Less Current Liabilities	-79 968	-55 377	-60 710
Trade Creditors Within One Year		34 120	34 120
Value Shares Allotted		100	100

Company staff

Peter H.

Role: Director

Appointed: 21 June 2011

Latest update: 11 August 2023

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	05 July 2023
Confirmation statement last made up date	21 June 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
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	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts 31 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017

A Day's Wage.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies