W A Retail Group Ltd in St. Albans, AL1 1NG

Description

Data updated on: 01-11-2023

W A Retail Group Ltd has been prospering in the United Kingdom for nine years. Started with Registered No. 09484071 in the year 2015, the company is based at 22 London Road, St. Albans AL1 1NG. The company's principal business activity number is 47260 which stands for . 31st March 2023 is the last time the accounts were filed.

This company has a solitary director this particular moment controlling this specific limited company, specifically Waheed A. who's been doing the director's tasks since Wednesday 11th March 2015.

Waheed A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 576

Balance Sheet
Cash Bank On Hand	6 188	10 144	9 545	8 875	9 678	55 315	64 711	41 807
Current Assets	19 710	26 331	27 695	45 763	39 013	82 431	87 766	73 321
Debtors				13 700	1 700	1 700
Net Assets Liabilities	3 576	5 706	-11 111	-19 687	-26 284	-26 973	-21 856	-28 963
Property Plant Equipment	5 280	4 683	5 314	3 986	2 990	2 243	2 539	2 285
Total Inventories	13 522	16 187	18 150	23 188	27 635	25 416	23 055	31 514
Cash Bank In Hand	6 188
Net Assets Liabilities Including Pension Asset Liability	3 576
Stocks Inventory	13 522
Tangible Fixed Assets	5 280

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 577
Shareholder Funds	3 576

Other Financial Data
Version Production Software		1	1		2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment	1 760	3 321	5 092	6 420	7 416	8 163	9 009	9 771
Additions Other Than Through Business Combinations Property Plant Equipment		964	2 402					508
Average Number Employees During Period			3	3	3	3	3	3
Creditors	28 566	36 720	44 120	69 436	68 287	61 647	61 549	57 816
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	5 280	4 683	5 314
Increase From Depreciation Charge For Year Property Plant Equipment		1 561	1 771	1 328	996	747		762
Net Current Assets Liabilities	8 856	10 389	-16 425	-23 673	-29 274	20 784	26 217	15 505
Nominal Value Allotted Share Capital			1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1		1
Number Shares Authorised		1	1
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost	7 040	8 004	10 406	10 406	10 406	10 406	11 548	12 056
Total Assets Less Current Liabilities	3 576	5 706	11 111		-26 284	23 027	28 756	17 790
Creditors Due Within One Year	28 566
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 040
Tangible Fixed Assets Cost Or Valuation	7 040
Tangible Fixed Assets Depreciation	1 760
Tangible Fixed Assets Depreciation Charged In Period	1 760

Company staff

Waheed A.

Role: Director

Appointed: 11 March 2015

Latest update: 28 February 2024

People with significant control

Waheed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

W A Retail Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waheed A.

People with significant control

Waheed A.

Accounts Documents

Company filings

Filing category

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