Wafflemeister Trading Limited in Richmond Upon Thames, TW9 1RB

Description

Data updated on: 01-11-2023

This particular Wafflemeister Trading Limited company has been operating in this business field for seven years, having started in 2017. Started with Companies House Reg No. 10766027, Wafflemeister Trading is a Private Limited Company located in Suite 25, Richmond Upon Thames TW9 1RB. This firm's Standard Industrial Classification Code is 47290: Other retail sale of food in specialised stores. Wafflemeister Trading Ltd released its account information for the financial year up to 2021-12-31. The latest annual confirmation statement was released on 2023-05-10.

In order to be able to match the demands of its client base, this company is continually controlled by a group of two directors who are Rikos L. and Alexander T.. Their work been of pivotal importance to the following company for 3 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			32 032	288 607	93 994	96 126
Current Assets	55 421	12 526	270 149	509 817	1 002 091	1 094 900
Debtors			199 308	194 510	839 823	895 452
Net Assets Liabilities	-40 579	-164 630	242 318	127 779	257 484	37 641
Other Debtors			89 585	84 870	13 132	74 457
Property Plant Equipment			442 159	374 474	326 376	346 928
Total Inventories			38 809	26 700	68 274	103 322

Other Financial Data
Accrued Liabilities					135 989	175 057
Accumulated Depreciation Impairment Property Plant Equipment			56 139	142 080	206 499	227 027
Amounts Owed By Group Undertakings Participating Interests					117 546	84 481
Average Number Employees During Period			8	20	23	19
Bank Borrowings					184 000	115 000
Bank Borrowings Overdrafts				207 000	23 000	46 000
Creditors	151 591	207 793	469 990	207 000	886 983	1 289 187
Finished Goods Goods For Resale					68 274	103 322
Fixed Assets	51 191	30 637	442 159
Increase From Depreciation Charge For Year Property Plant Equipment				85 941	64 419	41 722
Loans From Directors					128 067	29 716
Net Current Assets Liabilities	-91 770	-195 267	-199 841	-39 695	115 108	-194 287
Other Creditors			121 612	244 965	135 900	206 055
Other Taxation Social Security Payable			47 784	101 912	47 161
Prepayments Accrued Income					698	11 678
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 400		77 485
Property Plant Equipment Gross Cost			498 300	516 553	532 875	573 955
Recoverable Value-added Tax						11 647
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-21 194
Taxation Social Security Payable					42 716	20 369
Total Additions Including From Business Combinations Property Plant Equipment				18 254	16 322
Total Assets Less Current Liabilities	-40 579	-164 630	242 318	334 779	441 484	152 641
Total Increase Decrease From Revaluations Property Plant Equipment						41 080
Trade Creditors Trade Payables			300 594	179 635	416 866	811 990
Trade Debtors Trade Receivables			109 723	109 640	708 447	713 189
Value-added Tax Payable					4 445

Company staff

Rikos L.

Role: Director

Appointed: 30 March 2021

Latest update: 28 February 2024

Alexander T.

Role: Director

Appointed: 11 May 2017

Latest update: 28 February 2024

People with significant control

The companies with significant control over this firm include: Wafflemeister Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kingston Upon Thames at 30 Red Lion Street, TW9 1RB, Surrey and was registered as a PSC under the reg no 12103987.

Wafflemeister Holdings Limited

Address: Suite 25 30 Red Lion Street, Kingston Upon Thames, Surrey, TW9 1RB, United Kingdom

Legal authority Registrar Of Companies England And Wales

Legal form Private Limited Company By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 12103987

Notified on 29 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wafflemeister Limited

Address: 50 Clarence Street 50 Clarence Street, Kingston Upon Thames, KT1 1NR, PO Box KT1 1NR, United Kingdom

Legal authority Uk

Legal form Limited

Country registered Uk

Place registered Uk

Registration number 06966496

Notified on 11 May 2017

Ceased on 29 October 2019

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	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
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
End Date For Period Covered By Report	31 December 2022

Wafflemeister Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rikos L.

Alexander T.

People with significant control

Wafflemeister Holdings Limited

Wafflemeister Limited

Accounts Documents

Company filings

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