Wa Pvt. Ltd in Woodford Green, IG8 0BH

Description

Data updated on: 01-11-2023

2017 signifies the beginning of Wa Pvt. Ltd, the firm that is situated at 5 Mellish Gardens, , Woodford Green. That would make 7 years Wa Pvt has prospered in the business, as the company was established on 2017-01-06. The Companies House Registration Number is 10550611 and the company area code is IG8 0BH. This company's SIC and NACE codes are 86900 which stands for Other human health activities. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-01.

Waseem A. and Denise A. are listed as company's directors and have been doing everything they can to help the company for 7 years.

Waseem A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	108 629	5 076	6 873	2 674	7 258	5 768
Current Assets	100	110 613	46 566	77 040	79 176	7 258
Debtors		1 984	41 490	70 167	76 502
Net Assets Liabilities	100	27 354	63 266	89 547	91 833	27 976	18 098
Other Debtors			40 267	65 748	57 036
Property Plant Equipment		23 100	18 480	14 784	11 827	9 462	7 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 775	10 395	14 091	17 048	19 413	21 306
Additions Other Than Through Business Combinations Property Plant Equipment		28 875
Average Number Employees During Period			4	4	4	4	4
Corporation Tax Payable		19 212	21 020	20 459	19 850	8 913	15 442
Creditors		128 359	23 780	24 277	21 170	10 744	17 239
Fixed Assets		45 100	40 480	36 784	33 827	31 462	29 569
Increase From Depreciation Charge For Year Property Plant Equipment		5 775	4 620	3 696	2 957	2 365	1 893
Intangible Assets		22 000	22 000	22 000	22 000	22 000	22 000
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	100	-17 746	22 786	52 763	58 006	-3 486	-11 471
Other Creditors		109 122	2 288	3 253	1 320	1 320	1 319
Other Taxation Social Security Payable		25	472	565		511	478
Property Plant Equipment Gross Cost		28 875	28 875	28 875	28 875	28 875	28 875
Total Additions Including From Business Combinations Intangible Assets		22 000
Trade Debtors Trade Receivables		1 984	1 223	4 419	19 466

Company staff

Waseem A.

Role: Director

Appointed: 06 January 2017

Latest update: 26 April 2024

Denise A.

Role: Director

Appointed: 06 January 2017

Latest update: 26 April 2024

People with significant control

Waseem A.

Notified on 4 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-06
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Wa Pvt. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waseem A.

Denise A.

People with significant control

Waseem A.

Accounts Documents

Company filings

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