Wagjiani Limited in Middlesex, HA8 5QZ

Description

Data updated on: 01-11-2023

The official moment the company was registered is November 6, 1997. Registered under number 03461599, the firm operates as a Private Limited Company. You may find the headquarters of this company during business times under the following address: 164 Mollison Way Edgware, HA8 5QZ Middlesex. This firm's classified under the NACE and SIC code 43390: Other building completion and finishing. 2022-03-31 is the last time when account status updates were filed.

Considering the following firm's constant development, it became necessary to acquire additional directors: Jasumati W. and Hirji W. who have been participating in joint efforts for eight years to fulfil their statutory duties for this company.

Executives who have control over the firm are as follows: Hirji W. owns over 1/2 to 3/4 of company shares . Jasumati W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 596	23 096	10 950	9 776	14 196	28 427

Balance Sheet
Cash Bank In Hand	5 101	17 973	43 069	20 715	16 216	15 065
Cash Bank On Hand						15 065	34 817	67 382	64 373	53 546	51 770	60 077	84 615
Current Assets	11 101	39 728	43 069	25 589	32 813	38 698	56 353	76 590	73 418	57 574	53 239	60 409	127 531
Debtors	6 000	21 755		4 874	16 597	23 633	21 536	9 208	9 045	4 028	1 469	332	42 916
Other Debtors							34	34	33	32	1 469	332	148
Property Plant Equipment						2 439	1 951	1 561	1 249	999	799	16 605	13 284
Tangible Fixed Assets	649	519	416	3 811	3 049	2 439
Net Assets Liabilities Including Pension Asset Liability	6 596	23 096

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 496	22 996	10 850	9 676	14 096	28 327
Shareholder Funds	6 596	23 096	10 950	9 776	14 196	28 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 902	13 390	13 780	14 092	14 342	14 542	12 236	15 557
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						12 710	21 136	39 516	29 908	20 153	10 396	33 209	72 531
Creditors Due Within One Year		17 151	32 535	19 624	21 666	12 710
Dividends Paid									25 000	26 000	5 000	10 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment							488	390	312	250	200	4 151	3 321
Net Current Assets Liabilities	5 947	22 577	10 534	5 965	11 147	25 988	35 217	37 074	43 510	37 421	42 843	27 200	55 000
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 550	9 575	21 600	11 625	10 898	7 784	30 536	23 750
Other Taxation Social Security Payable						11 160	11 561	17 916	18 283	9 255	2 612	2 673	38 349
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss									31 124	19 661	10 222	10 163	33 479
Property Plant Equipment Gross Cost						15 341	15 341	15 341	15 341	15 341	15 341	28 841
Provisions							-34	-34	-33	-32	-29	-103	-148
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				4 348
Tangible Fixed Assets Cost Or Valuation	10 993	10 993	10 993	15 341	15 341
Tangible Fixed Assets Depreciation	10 344	10 474	10 577	11 530	12 292	12 902
Tangible Fixed Assets Depreciation Charged In Period			103	953	762	610
Total Assets Less Current Liabilities	6 596	23 096	10 950	9 776	14 196	28 427	37 168	38 635	44 759	38 420	43 642	43 805	68 284
Trade Creditors Trade Payables													10 432
Trade Debtors Trade Receivables						23 633	21 502	9 174	9 012	3 996			42 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 457
Disposals Property Plant Equipment												6 500
Total Additions Including From Business Combinations Property Plant Equipment												20 000
Creditors Due Within One Year Total Current Liabilities	5 154	17 151
Fixed Assets	649	519
Tangible Fixed Assets Depreciation Charge For Period		130

Company staff

Jasumati W.

Role: Director

Appointed: 01 February 2016

Latest update: 5 December 2023

Jasumati W.

Role: Secretary

Appointed: 06 November 1997

Latest update: 5 December 2023

Hirji W.

Role: Director

Appointed: 06 November 1997

Latest update: 5 December 2023

People with significant control

Hirji W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Jasumati W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Wagjiani Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasumati W.

Jasumati W.

Hirji W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hirji W.

Jasumati W.

Accounts Documents

Company filings

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