Wla(UK) Ltd in Altrincham, WA14 1ES

Description

Data updated on: 01-11-2023

Wla(UK) Ltd can be found at Altrincham at Suite A, 2nd Floor Kennedy House. You can search for this business by referencing its post code - WA14 1ES. Wla(UK)'s incorporation dates back to year 2008. This firm is registered under the number 06546440 and company's status at the time is active. Founded as Sevenoaks Management, this business used the business name up till October 19, 2022, when it was changed to Wla(UK) Ltd. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 27th March 2023.

Due to the following firm's growth, it became imperative to appoint further company leaders: Gemma H. and Wayne L. who have been aiding each other for one year to exercise independent judgement of this specific business.

Previous company's names
Wla(UK) Ltd 2022-10-19
Sevenoaks Management Ltd 2008-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 575	125 972	151 897	194 219	304 580	348 171

Balance Sheet
Cash Bank In Hand	20 951	9 976	18 330	18 174	18 293	19 841
Current Assets	37 580	70 690	139 758	160 586	269 818	372 405	266 169	164 438	155 561	143 699	155 108	144 169
Debtors	16 629	60 714	121 428	142 412	251 525	352 564
Intangible Fixed Assets	105 000	90 000	75 000	60 000	45 000	30 000
Net Assets Liabilities Including Pension Asset Liability	75 575	125 972	151 897	194 219	304 580
Tangible Fixed Assets	779	10 034	7 412	7 811	34 163	32 522
Net Assets Liabilities									166 964	182 979	174 010	154 624

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	75 573	125 970	151 895	194 217	304 578	348 169
Shareholder Funds	75 575	125 972	151 897	194 219	304 580	348 171

Other Financial Data
Average Number Employees During Period							1	2	2	3	2	2
Creditors						86 756	51 517	21 369	17 406	3 767	18 087	2 250
Creditors Due After One Year		2 347	979	1 944
Creditors Due Within One Year	67 784	42 405	69 294	32 234	44 401	86 756
Fixed Assets	105 779	100 034	82 412	67 811	79 163	62 522	40 240	34 112	28 809	46 650	36 989	35 533
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	60 000	75 000	90 000	105 000	120 000
Intangible Fixed Assets Amortisation Charged In Period			15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-30 204	28 285	70 464	128 352	225 417	285 649	214 652	143 069	138 155	140 096	137 021	121 341
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			437	10 335	35 286	362
Tangible Fixed Assets Cost Or Valuation	1 381	12 645	13 082	13 023	39 010	39 372
Tangible Fixed Assets Depreciation	602	2 611	5 670	5 212	4 847	6 850
Tangible Fixed Assets Depreciation Charged In Period			3 059	3 115	1 960	2 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 573	2 325
Tangible Fixed Assets Disposals				10 394	9 299
Total Assets Less Current Liabilities	75 575	128 319	152 876	196 163	304 580	348 171	254 892	177 181	166 964	186 746	174 010	156 874
Advances Credits Directors					92 147	93 507
Advances Credits Made In Period Directors					92 147

Company staff

Gemma H.

Role: Secretary

Appointed: 31 July 2023

Latest update: 15 January 2024

Gemma H.

Role: Director

Appointed: 31 July 2023

Latest update: 15 January 2024

Wayne L.

Role: Director

Appointed: 27 March 2008

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: Gemma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Gemma H.

Notified on 1 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne L.

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

Jennifer L.

Notified on 6 April 2016

Ceased on 1 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th December 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18th December 2012
Annual Accounts 6th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Wla(UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma H.

Gemma H.

Wayne L.

Jennifer L.

Jennifer L.

People with significant control

Gemma H.

Wayne L.

Jennifer L.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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