Wada Express Limited in Edgware, HA8 5QL

Description

Data updated on: 01-11-2023

Wada Express Limited may be gotten hold of in 38 South Parade, Mollison Way in Edgware. The zip code is HA8 5QL. Wada Express has been actively competing on the market for the last 15 years. The Companies House Reg No. is 06825979. This firm's Standard Industrial Classification Code is 47290 and their NACE code stands for Other retail sale of food in specialised stores. 2022-02-28 is the last time when the company accounts were reported.

Right now, this specific firm is directed by 1 managing director: Vathsala G., who was selected to lead the company in 2009. In addition, the managing director's tasks are regularly supported by a secretary - Visaka G., who was officially appointed by the firm on 2009-02-20.

Vathsala G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 595	-5 813					-8 911		-1 925

Balance Sheet
Cash Bank On Hand									3 225	1 279	6 491	12 109	12 109	12 109	78 721	78 721
Current Assets	3 149	6 094	6 094	7 212	7 904	2 409	4 725		3 509	3 509	10 951	14 519	14 519	14 519	81 831	81 831
Net Assets Liabilities									-8 911	-1 925	-922	-2 597	-2 597	1 201	-2 597	370
Property Plant Equipment									7 040	5 632	4 506	2 884	2 884	2 884	2 884	2 307
Total Inventories									1 500	2 230	4 460	2 410	2 410	2 410	2 410	3 110
Cash Bank In Hand	149	3 094	3 094	2 112	1 104	909	3 225		1 279
Intangible Fixed Assets	45 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-9 595	-5 813	-8 139	-21 650	-24 058	-15 678	-7 493		-1 925
Stocks Inventory	3 000	3 000	3 000	5 100	6 800	1 500	1 500		2 230
Tangible Fixed Assets			30 000	15 000	4 000	8 800	7 040	7 040	5 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	-9 695	-5 913	-8 239	-21 750	-24 158	-15 778	-7 593		-2 025
Shareholder Funds	-9 595	-5 813					-8 911		-1 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									48 960	50 368	52 396	53 116	53 116	53 116	53 693	53 693
Average Number Employees During Period											5	9	9	9	9	9
Bank Borrowings							20 000		20 000	20 000	20 000	20 000	20 000	70 000	70 000	70 000
Creditors									676	-8 934	-4 244	20 000	20 000	12 937	13 768	13 768
Increase From Depreciation Charge For Year Property Plant Equipment										1 408	1 126	720		577	577	577
Net Current Assets Liabilities	3 405	4 187	1 861	3 350	11 942	5 522	5 467		12 443	12 443	15 390	14 519	14 519	14 519	68 063	68 063
Other Creditors									788	-7 293	-1			13 377	13 377	13 377
Property Plant Equipment Gross Cost									56 000	56 000	56 000	56 000	56 000	56 000	56 000	56 000
Taxation Social Security Payable									-112	-1 641	-1 104			-440	391	391
Total Assets Less Current Liabilities	48 405	34 187	31 861	18 350	9 472	14 322	11 089		18 075	18 075	18 994	17 403	17 403	17 403	17 403	70 370
Creditors Due After One Year Total Noncurrent Liabilities	58 000	40 000
Creditors Due Within One Year Total Current Liabilities		1 907
Fixed Assets	45 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	256
Administrative Expenses							183 857		188 761
Aggregate Dividends Paid In Financial Year									4 000
Capital Employed			-8 139	-21 650	-24 058	-15 678	-7 493
Corporation Tax Due Within One Year							1 419		4 303
Cost Sales							153 913		122 461
Creditors Due After One Year			40 000	40 000	40 000	30 000	20 000		20 000
Creditors Due Within One Year			4 233	3 862	2 432	-3 113	-742		-8 934
Depreciation Impairment Reversal Tangible Fixed Assets							1 760		1 408
Distribution Costs							9 433		7 737
Gross Profit Loss							201 476		210 369
Operating Profit Loss							8 186		13 871
Other Creditors Due Within One Year							788		-7 293
Other Taxation Social Security Within One Year							-1 531		-5 944
Par Value Share				1	1	1	1		1
Profit Loss For Period							6 767		10 986
Profit Loss On Ordinary Activities Before Tax							8 186		13 871
Share Capital Allotted Called Up Paid			100	100	100	100	100		100
Tangible Fixed Assets Additions					4 000	7 000
Tangible Fixed Assets Cost Or Valuation			45 000	45 000	49 000	56 000	56 000	56 000	56 000
Tangible Fixed Assets Depreciation			15 000	30 000	45 000	47 200	48 960	48 960	50 368
Tangible Fixed Assets Depreciation Charged In Period				15 000	15 000	2 200	1 760		1 408
Tax On Profit Or Loss On Ordinary Activities							1 419		2 885
Total Dividend Payment									4 000
Turnover Gross Operating Revenue							355 389		332 830
U K Current Corporation Tax							1 419		2 885

Company staff

Visaka G.

Role: Secretary

Appointed: 20 February 2009

Latest update: 16 February 2024

Vathsala G.

Role: Director

Appointed: 20 February 2009

Latest update: 16 February 2024

People with significant control

Vathsala G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	9 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Wada Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Visaka G.

Vathsala G.

People with significant control

Vathsala G.

Accounts Documents

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