W R P K Ltd
26 Broadpark Road TQ3 2QD Paignton
Number: 10788575
Incorporation date: 2017-05-25
Dissolution date: 2022-10-04
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at 26 Broadpark Road, Paignton TQ3 2QD W R P K Limited was categorised as a Private Limited Company with 10788575 registration number. It had been started seven years ago before was dissolved on 2022-10-04.
This company was supervised by 1 director: Wayne K. who was supervising it from 2017-05-25 to dissolution date on 2022-10-04.
Wayne K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 592 | 6 346 | 11 728 | 14 339 | 6 367 |
| Current Assets | 11 728 | 28 804 | 6 712 | ||
| Debtors | 14 465 | 345 | |||
| Net Assets Liabilities | 431 | -542 | -225 | 167 | 168 |
| Other Debtors | 14 465 | 345 | |||
| Property Plant Equipment | 2 658 | 2 738 | 2 234 | 1 829 | |
| Other Financial Data | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 1 181 | 1 685 | 2 090 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 210 | 709 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 19 000 | ||||
| Bank Borrowings Overdrafts | 2 000 | ||||
| Creditors | 15 819 | 9 626 | 14 187 | 11 466 | 6 544 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 629 | 504 | 405 | |
| Loans From Directors | 9 928 | 738 | 5 000 | ||
| Net Current Assets Liabilities | -2 227 | -3 280 | -2 459 | 17 338 | 168 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 090 | ||||
| Other Disposals Property Plant Equipment | 3 919 | ||||
| Property Plant Equipment Gross Cost | 3 210 | 3 919 | 3 919 | 3 919 | |
| Taxation Social Security Payable | 5 341 | 8 338 | 8 637 | 8 866 | 5 824 |
| Total Assets Less Current Liabilities | -225 | 19 167 | 168 | ||
| Trade Creditors Trade Payables | 550 | 550 | 550 | 600 | 720 |
| Advances Credits Directors | 14 465 | 345 | |||
| Advances Credits Made In Period Directors | 14 465 | 345 | |||
| Advances Credits Repaid In Period Directors | 14 465 | ||||
| Amount Specific Advance Or Credit Directors | 14 465 | 345 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 465 | 345 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 465 | ||||
Role: Director
Appointed: 25 May 2017
Latest update: 9 July 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 02 November 2022 |
| Confirmation statement last made up date | 19 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
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