W & F Limited in Enfield, EN1 1TE

Description

Data updated on: 01-11-2023

Situated at Unit 6B Haslemere Industrial Estate, Enfield EN1 1TE W & F Limited is categorised as a Private Limited Company issued a 09733833 Companies House Reg No. This firm appeared on 2015-08-14. The firm's declared SIC number is 47190, that means Other retail sale in non-specialised stores. W & F Ltd released its latest accounts for the financial year up to 31st August 2021. The business latest annual confirmation statement was released on 13th August 2022.

Presently, the limited company is guided by a solitary director: Veysi D., who was arranged to perform management duties 9 years ago. That limited company had been guided by Fatma K. until four years ago.

Executives with significant control over the firm are: Fatma K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Veysi D. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 108	1 614

Balance Sheet
Cash Bank On Hand			13 361	6 997	42 457	9 915
Current Assets	41 871	52 085	39 361	18 247	47 857	13 465
Debtors	8 000		-2 125
Net Assets Liabilities		1 614	1 780	2 361	-11 586	-48 667
Total Inventories			26 000	11 250	5 400	3 550
Cash Bank In Hand	4 294
Net Assets Liabilities Including Pension Asset Liability	1 108	1 614
Stocks Inventory	29 577

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 008
Shareholder Funds	1 108	1 614

Other Financial Data
Accrued Income			-2 125
Average Number Employees During Period				1	1	1
Corporation Tax Payable			455	136
Creditors		49 058	35 455	15 000	50 000	49 167
Merchandise			26 000	11 250	5 400	3 550
Net Current Assets Liabilities	3 808	3 027	3 906	17 361	38 414	500
Number Shares Issued Fully Paid				100	100	100
Par Value Share	1			1	1	1
Profit Loss				580	-13 947	-37 081
Total Assets Less Current Liabilities	3 808	3 027	3 906	17 361	38 414	500
Trade Creditors Trade Payables				750	750	2 065
Bank Borrowings Overdrafts					50 000	49 167
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 413	2 126
Accruals Deferred Income	2 700	1 413
Creditors Due After One Year	40 763
Creditors Due Within One Year	38 063	49 058
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Veysi D.

Role: Director

Appointed: 14 August 2015

Latest update: 29 January 2024

People with significant control

Fatma K.

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

Veysi D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	27 August 2023
Confirmation statement last made up date	13 August 2022

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-08-14
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts 20 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

W & F Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veysi D.

Fatma K.

People with significant control

Fatma K.

Veysi D.

Accounts Documents

Company filings

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