Wafaz Private Ltd in Milton Keynes, MK8 1AP

Description

Data updated on: 01-11-2023

The firm is located in Milton Keynes under the ID 07901618. This firm was registered in the year 2012. The headquarters of this firm is situated at 9 Madura Gardens Whitehouse. The area code for this address is MK8 1AP. This enterprise's classified under the NACE and SIC code 86900, that means Other human health activities. 2022-12-31 is the last time company accounts were filed.

When it comes to this particular firm, the full extent of director's responsibilities have so far been done by Lorraine W. who was appointed twelve years ago.

Lorraine W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 276	21 311	20 019	143	-9 808	1

Balance Sheet
Cash Bank On Hand				142	1 853
Net Assets Liabilities				7 768	9 808	1	1	44 086	41 831	1	1
Current Assets	22 895	5 656	4 684	142	1	2	2	54 427	51 643	9 858	7 171
Cash Bank In Hand	22 895	2 465	123	142
Debtors		3 191	4 561
Net Assets Liabilities Including Pension Asset Liability	18 276	1 311	-31	143	-9 808	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 275	1 310	-32	143
Shareholder Funds	18 276	21 311	20 019	143	-9 808	1

Other Financial Data
Version Production Software					1
Creditors				7 910	7 955	1	1	10 341	9 812	9 857	7 170
Net Current Assets Liabilities	18 276	1 311	-31	143	-9 808	1	1	44 086	41 831	1	1
Number Shares Allotted				1	1
Total Assets Less Current Liabilities	18 276	21 311	20 019	143	-9 808	1	1	44 086	41 831	1	1
Average Number Employees During Period							2	2	2	2	2
Administrative Expenses	14 893	17 065
Creditors Due Within One Year	4 619	4 345	4 715	1	9 809	1
Net Increase Decrease In Shareholders Funds	18 276	3 035
Other Taxation Social Security Within One Year	4 619	4 345
Par Value Share		1
Profit Loss For Period	18 275	17 181
Profit Loss On Ordinary Activities Before Tax	22 844	21 476
Share Capital Allotted Called Up Paid	1	1	1	1
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-4 569	-4 295
Tax On Profit Or Loss On Ordinary Activities	4 569	4 295
Total Dividend Payment		14 146
Total U K Foreign Current Tax After Adjustments Relief	4 569	4 295
Turnover Gross Operating Revenue	37 737	38 541
U K Current Corporation Tax	-4 569	-4 295
U K Current Corporation Tax On Income For Period	4 569	4 295

Company staff

Lorraine W.

Role: Director

Appointed: 09 January 2012

Latest update: 15 February 2024

People with significant control

Lorraine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts 6 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts 18 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	18 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wafaz Private Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

People with significant control

Lorraine W.

Accounts Documents

Company filings

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