Waffle 21 Ltd in Beverley, HU17 0LS

Description

Data updated on: 01-11-2023

10746993 is a reg. no. for Waffle 21 Ltd. The firm was registered as a Private Limited Company on 2017-04-28. The firm has been operating on the British market for 7 years. The enterprise can be found at Colonial House Swinemoor Lane in Beverley. The postal code assigned is HU17 0LS. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022/04/30 is the last time when the company accounts were filed.

For this specific firm, a variety of director's assignments have so far been executed by Matthew L. who was chosen to lead the company in 2017. Since 2017 Phillip S., had fulfilled assigned duties for the following firm up until the resignation in June 2019.

Executives who control this firm include: Phillip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew L. owns 1/2 or less of company shares. Trevor T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 296	1 001	31 114	31 779	13 117	10 067
Current Assets	37 924	22 666	38 933	42 338	44 180	40 010
Debtors	36 228	21 265	7 819	10 559	31 063	29 943
Net Assets Liabilities	-84 041	-163 971	-171 264	-200 566	-184 208	-193 480
Other Debtors	27 136			3 525	15 868	17 403
Property Plant Equipment	118 732	164 669	1 083 945	1 118 156	1 121 301	1 102 490
Total Inventories	400	400

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities	4 690	1 350
Accumulated Depreciation Impairment Property Plant Equipment	2 664	23 861	51 669	79 343	109 712	141 244
Additions Other Than Through Business Combinations Property Plant Equipment		67 134	947 084	61 885	33 514	12 721
Average Number Employees During Period	4	4	3	4	4	4
Bank Borrowings				50 000	43 659	39 492
Bank Borrowings Overdrafts			450 000	450 000	455 000	455 000
Creditors	240 697	351 306	794 142	497 748	492 718	483 176
Finished Goods Goods For Resale	400	400
Fixed Assets	118 732
Increase From Depreciation Charge For Year Property Plant Equipment	2 664	21 197	27 808	27 674	30 369	31 532
Net Current Assets Liabilities	-202 773	-328 640	-755 209	-455 410	-448 538	-443 166
Nominal Value Allotted Share Capital			3	3	3	3
Number Shares Allotted				3	3	3
Other Creditors	216 661	326 320	323 888	5 254	317	3 474
Par Value Share				1	1	1
Prepayments Accrued Income	8 148	10 114		3 699	5 207
Property Plant Equipment Gross Cost	121 396	188 530	1 135 614	1 197 499	1 231 013	1 243 734
Taxation Social Security Payable	3 929	21 583	17 098	22 402	20 890	11 233
Total Additions Including From Business Combinations Property Plant Equipment	121 396
Total Assets Less Current Liabilities	-84 041	-163 971	328 736	662 746	672 763	659 324
Trade Creditors Trade Payables	15 417	2 053	3 156	15 455	9 219	4 873
Trade Debtors Trade Receivables	944	11 151	7 819	3 335	9 988	12 540
Value-added Tax Payable				4 637	7 292	8 596

Company staff

Matthew L.

Role: Director

Appointed: 28 April 2017

Latest update: 14 April 2024

People with significant control

Phillip S.

Notified on 28 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew L.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Trevor T.

Notified on 28 July 2017

Nature of control:

1/2 or less of shares

Phillip S.

Notified on 28 April 2017

Ceased on 27 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-28
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Waffle 21 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Phillip S.

People with significant control

Phillip S.

Matthew L.

Trevor T.

Phillip S.

Accounts Documents

Company filings

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