Waazon (holdings) Limited in Leeds, LS25 1AA

Description

Data updated on: 03-08-2023

Waazon (holdings) started conducting its operations in the year 2014 as a Private Limited Company with reg. no. 09270747. This firm's office was based in Leeds at 22a Main Street. This Waazon (holdings) Limited firm had been in this business for 9 years.

Olga P., Gary W., Alex V. and 2 other members of the Management Board who might be found within the Company Staff section of our website were listed as firm's directors and were managing the company for four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	-28 127	-121 701

Balance Sheet
Cash Bank In Hand	865	168
Cash Bank On Hand		168	12 969	42 547	5
Current Assets	2 083	484	16 961	102 418	69 960	75 951
Debtors	1 218	316	3 992	59 871	69 955	75 951
Intangible Fixed Assets	5 607	73 916
Net Assets Liabilities		-121 701	-307 583	-459 423	-500 091	-498 195
Net Assets Liabilities Including Pension Asset Liability	-28 127	-121 701
Other Debtors		316	3 992	59 871	69 955	75 951
Property Plant Equipment		35 001	68 170	35 847	16 436	15 824
Tangible Fixed Assets	43 485	35 001

Capital & Reserves
Called Up Share Capital	176	196
Profit Loss Account Reserve	-28 303	-121 897
Shareholder Funds	-28 127	-121 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 802	45 603	77 926	95 140	95 752
Bank Borrowings Overdrafts		3 011	2 723	2 413	2 331	2 270
Creditors		149 782	614 558	815 063	815 063	815 063
Creditors Due After One Year	77 061	149 782
Creditors Due Within One Year	2 241	81 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 978		2 197
Disposals Property Plant Equipment			7 445		2 197
Fixed Assets	49 092	108 917	298 731	308 223	306 003	305 391
Increase From Depreciation Charge For Year Property Plant Equipment			34 779	32 323	19 411	612
Intangible Assets		73 916	230 561	272 376	289 566	289 566
Intangible Assets Gross Cost		73 916	230 561	272 376	289 566
Intangible Fixed Assets Additions	5 607	68 309
Intangible Fixed Assets Cost Or Valuation	5 607	73 916
Investments Fixed Assets					1	1
Investments In Group Undertakings					1	1
Net Current Assets Liabilities	-158	-80 836	8 244	47 417	8 969	11 477
Number Shares Allotted	176	196
Number Shares Issued Fully Paid			200
Other Creditors		149 782	614 558	815 063	815 063	815 063
Other Taxation Social Security Payable				-19 163
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		48 803	113 773	113 773	111 576
Share Capital Allotted Called Up Paid	176	196
Tangible Fixed Assets Additions	43 485	5 318
Tangible Fixed Assets Cost Or Valuation	43 485	48 803
Tangible Fixed Assets Depreciation		13 802
Tangible Fixed Assets Depreciation Charged In Period		13 802
Total Additions Including From Business Combinations Intangible Assets			156 645	41 815	17 190
Total Additions Including From Business Combinations Property Plant Equipment			72 415
Total Assets Less Current Liabilities	48 934	28 081	306 975	355 640	314 972	316 868
Trade Creditors Trade Payables		16 891		17 607	8 100	8 100