Eighty-two (wkd) Ltd in Wakefield, WF1 2QF

Description

Data updated on: 01-11-2023

Eighty-two (wkd) has been operating in this business field for 9 years. Registered under 09612057, the company is classified as a Private Limited Company. You can reach the main office of the firm during its opening times at the following address: 82 82 Leeds Road, WF1 2QF Wakefield. This company's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. The company's latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the latest annual confirmation statement was released on Thu, 19th Oct 2023.

Concerning this specific business, all of director's obligations have so far been met by Mahtab M. who was assigned this position in 2023. Since April 2023 Jennifer S., had been functioning as a director for the following business until the resignation on Saturday 1st April 2023. In addition another director, namely Jane B. gave up the position in 2022.

Mahtab M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-178 340

Balance Sheet
Cash Bank On Hand		98 155	63 194	35 797	263 473	170 194
Current Assets	312 358	162 104	155 223	171 252	451 221	567 139
Debtors	168 444	34 249	50 229	93 655	145 948	325 016
Net Assets Liabilities		-114 042	-113 654	-137 162	-350 691	-333 464
Other Debtors		34 249	50 229	93 655	145 710	324 463
Property Plant Equipment		1 522 217	1 523 262	1 500 199	1 254 961	1 165 105
Total Inventories		29 700	41 800	41 800	41 800	71 929
Cash Bank In Hand	106 913
Net Assets Liabilities Including Pension Asset Liability	-178 340
Stocks Inventory	37 001
Tangible Fixed Assets	1 344 286

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-178 341
Shareholder Funds	-178 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		305 972	361 761	391 833	651 476	778 989
Additions Other Than Through Business Combinations Property Plant Equipment			79 559	7 009	14 405	120 936
Average Number Employees During Period			79	82	59	59
Bank Borrowings					250 000	233 333
Bank Overdrafts		10 800	43 886
Creditors		304 640	347 487	301 472	271 842	351 980
Finance Lease Liabilities Present Value Total		7 834	27 977	4 009	4 009	13 028
Increase From Depreciation Charge For Year Property Plant Equipment			63 601	30 072	259 643	181 074
Net Current Assets Liabilities	-1 342 626	-142 536	-192 264	-130 220	179 379	215 159
Other Creditors		18 461	26 886	27 439	27 038	82 139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 812			53 561
Other Disposals Property Plant Equipment			22 725			83 279
Other Taxation Social Security Payable			146 307	165 254	160 018	142 501
Property Plant Equipment Gross Cost		1 828 189	1 885 023	1 892 032	1 906 437	1 944 094
Taxation Social Security Payable		116 965	146 307
Total Assets Less Current Liabilities	1 660	1 379 681	1 330 998	1 369 979	1 434 340	1 380 264
Trade Creditors Trade Payables		150 580	102 431	104 770	80 777	114 312
Trade Debtors Trade Receivables					238	553
Creditors Due After One Year	180 000
Creditors Due Within One Year	1 654 984
Fixed Assets	1 344 286
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 370 841
Tangible Fixed Assets Cost Or Valuation	1 370 841
Tangible Fixed Assets Depreciation	26 555
Tangible Fixed Assets Depreciation Charged In Period	26 555
Amount Specific Advance Or Credit Directors	1