Awakening (ww) Ltd in Harrow, HA2 7SW

Description

Data updated on: 01-11-2023

Registered as 05172529 twenty years ago, Awakening (ww) Ltd is a Private Limited Company. The business current mailing address is 85 Station Road, North Harrow Harrow. The company known today as Awakening (ww) Ltd was known under the name Awakening Worldwide up till 6th January 2009 when the business name got changed. This business's principal business activity number is 59200 which means Sound recording and music publishing activities. Awakening (ww) Limited released its latest accounts for the financial period up to December 31, 2021. The business most recent annual confirmation statement was released on April 13, 2023.

Bara K., Sharif B. and Wassim M. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 7th July 2004.

Sharif B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Awakening (ww) Ltd 2009-01-06
Awakening Worldwide Limited 2004-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			145 084	317 323	222 782	270 905	523 576	404 895	447 049	321 018
Current Assets	128 611	168 760	228 486	375 725	289 699	363 312	552 992	464 643	524 466	520 023
Debtors	5 689	4 400	5 402	2 402	1 917	47 407	2 416	2 748	2 417	132 505
Net Assets Liabilities			34 925	74 868	111 693	157 975	253 662	259 803	296 239	325 945
Other Debtors						45 490				132 505
Property Plant Equipment			13 032	10 910	9 158	8 452	8 951	7 340	6 203	6 682
Total Inventories			78 000	56 000	65 000	45 000	27 000	57 000	75 000	66 500
Cash Bank In Hand	42 922	96 360	145 084
Net Assets Liabilities Including Pension Asset Liability	-67 117	-44 280	34 925
Stocks Inventory	80 000	68 000	78 000
Tangible Fixed Assets	2 149	12 382	13 032

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-67 217	-44 380	34 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 948	18 675		22 590	24 827	26 438	27 988	29 454
Additions Other Than Through Business Combinations Property Plant Equipment				605			2 736		413	1 945
Amounts Owed To Group Undertakings Participating Interests			179 751	191 792		166 435	164 704	182 839	204 047	177 162
Average Number Employees During Period						2	3	3	3	3
Corporation Tax Payable			3 387	10 466		10 989	22 301	24 098	10 156	16 997
Creditors			206 593	311 767	187 164	213 789	308 281	212 180	234 430	200 760
Increase From Depreciation Charge For Year Property Plant Equipment				2 727			2 237	1 611	1 550	1 466
Net Current Assets Liabilities	-69 266	-56 662	21 893	63 958	102 535	149 523	244 711	252 463	290 036	319 263
Other Creditors			2 149	6 949		1 754	233	665
Other Taxation Social Security Payable			3 510	2 694		2 159	3 597	3 086	13 181	707
Property Plant Equipment Gross Cost			28 980	29 585		31 042	33 778	33 778	34 191	36 136
Trade Creditors Trade Payables			17 796	99 866		32 452	117 446	1 492	7 046	5 894
Trade Debtors Trade Receivables			5 402	2 402		1 917	2 416	2 748	2 417
Capital Employed	-67 117	-44 280	34 925
Creditors Due Within One Year	197 877	225 422	206 593
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		13 328	3 908
Tangible Fixed Assets Cost Or Valuation	11 744	25 072	28 980
Tangible Fixed Assets Depreciation	9 595	12 690	15 948
Tangible Fixed Assets Depreciation Charged In Period		3 095	3 258