Waverly Carbon Ltd in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

Waverly Carbon is a company registered at WD6 2FX Borehamwood at Spitalfields House 1st Floor. This firm has been registered in year 2011 and is registered under the registration number 07832250. This firm has been active on the English market for 13 years now and company last known status is active. This company has a history in registered name change. Up till now the firm had two different names. Until 2019 the firm was prospering under the name of T2cb and up to that point its official company name was The Phillimore Partnership. This company's SIC and NACE codes are 20130 and their NACE code stands for Manufacture of other inorganic basic chemicals. The business latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-11-10.

In order to satisfy the client base, the following business is constantly being taken care of by a team of two directors who are Gilad H. and Daniel T.. Their constant collaboration has been of critical use to this specific business since 2019-10-25.

Previous company's names
Waverly Carbon Ltd 2019-08-16
T2cb Ltd 2018-08-06
The Phillimore Partnership Ltd 2011-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	373	884	-4 341	-8 587

Balance Sheet
Current Assets	2 100	1 710	2 253	125	146			1 129	360 060	116 228	1 144 394	270 734
Net Assets Liabilities					-8 587	11 422	13 791	10 435	844 210	474 612	1 949 402	751 527
Cash Bank On Hand										61 536	1 053 889	83 000
Debtors		1 702								54 692	90 505	187 734
Other Debtors										54 692	72 953	186 116
Property Plant Equipment										791 490	885 259
Cash Bank In Hand	2 100	8	2 253	125	146
Net Assets Liabilities Including Pension Asset Liability	155	373	884	-4 341	-8 587
Tangible Fixed Assets	433	355	857	643	482

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55	273	784	-4 441	-8 687
Shareholder Funds	155	373	884	-4 341	-8 587

Other Financial Data
Creditors					9 215	11 883	14 252	17 729	977	19 690	91 514	143 040
Fixed Assets	433	355	857	643	482	361	361	361	485 127	887 402	971 581	1 111 828
Net Current Assets Liabilities	-278	18	27	-4 984	-9 069	11 883	14 252	7 995	359 083	96 538	1 069 335	127 694
Total Assets Less Current Liabilities	155	373	884	-4 341	-8 587	11 422	13 791	7 634	844 210	983 940	2 040 916	1 239 522
Accumulated Amortisation Impairment Intangible Assets											9 591	19 383
Accumulated Depreciation Impairment Property Plant Equipment											132 220	253 992
Average Number Employees During Period									1	6	6	10
Bank Borrowings Overdrafts											1 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment												77 587
Disposals Property Plant Equipment												214 266
Increase From Amortisation Charge For Year Intangible Assets											9 591	9 792
Increase From Depreciation Charge For Year Property Plant Equipment											132 220	199 360
Intangible Assets										95 913	86 322	77 530
Intangible Assets Gross Cost										95 913	95 913	96 913
Number Shares Issued Fully Paid											89 955	89 955
Other Creditors										509 328	91 514	487 995
Other Taxation Social Security Payable										19 690	10 681	12 061
Par Value Share	0	1	1	1	1						1	1
Property Plant Equipment Gross Cost										791 490	1 017 479	1 288 290
Total Additions Including From Business Combinations Intangible Assets												1 000
Total Additions Including From Business Combinations Property Plant Equipment											225 989	485 077
Trade Creditors Trade Payables											59 486	96 253
Trade Debtors Trade Receivables												1 618
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100
Creditors Due Within One Year	2 378	1 692	2 226	5 109	9 215
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	643
Profit Loss For Period	6 655
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	577	40	788
Tangible Fixed Assets Cost Or Valuation	577	617	1 405	1 405	1 405
Tangible Fixed Assets Depreciation	144	262	548	762	923
Tangible Fixed Assets Depreciation Charged In Period	144	118	286	214	161
Taxation Social Security Due Within One Year	1 555	1 492
Trade Creditors Within One Year	180	200

Company staff

Gilad H.

Role: Director

Appointed: 25 October 2019

Latest update: 3 April 2024

Daniel T.

Role: Director

Appointed: 02 November 2011

Latest update: 3 April 2024

People with significant control

Gilad H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gilad H.

Notified on 23 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Daniel T.

Notified on 6 April 2016

Ceased on 23 February 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 15 June 2012
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 June 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

Waverly Carbon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gilad H.

Daniel T.

Noemie T.

People with significant control

Gilad H.

Daniel T.

Accounts Documents

Company filings

Filing category

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