Wahoo Sales Limited in Sheffield, S8 8LR

Description

Data updated on: 01-11-2023

Wahoo Sales Limited may be contacted at 4 St. Ives Drive, in Sheffield. The post code is S8 8LR. Wahoo Sales has existed on the British market since the company was registered in 2013. The Companies House Reg No. is 08578439. The enterprise's SIC and NACE codes are 78109 meaning Other activities of employment placement agencies. The company's most recent financial reports cover the period up to 2022/12/31 and the most recent confirmation statement was released on 2023/05/13.

There's one managing director this particular moment controlling the company, specifically Adrian W. who's been carrying out the director's assignments since June 20, 2013. To provide support to the directors, the company has been utilizing the expertise of Adrian W. as a secretary for the last 11 years.

Executives with significant control over the firm are: Charlotte R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 798		4 996	96 118	2 102

Balance Sheet
Cash Bank On Hand					7 802	100	14 823	56 042	156 578	187 411
Current Assets	29 566	71 633	71 633	138 469	20 362	20 048	27 963	56 042
Debtors	25 250	71 533	71 533	136 051	12 560	19 948	13 140
Net Assets Liabilities					2 102	3 222	5 600	41 186	107 803	140 205
Other Debtors					3 920	918
Property Plant Equipment					2 752	2 977	2 232	1 674	1 728	9 203
Cash Bank In Hand	4 316	100	100	2 418
Net Assets Liabilities Including Pension Asset Liability	4 798	4 996	4 996	96 118	2 102
Tangible Fixed Assets		4 306	4 306	3 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 698	4 896	4 896	96 018	2 002
Shareholder Funds	4 798		4 996	96 118	2 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 577	4 568	5 313	5 871	6 447	9 515
Additions Other Than Through Business Combinations Property Plant Equipment						1 216			630	10 543
Average Number Employees During Period					1	1	1	2	1	1
Bank Borrowings							743
Bank Overdrafts						3 066	-2 178
Creditors					21 012	19 803	23 852	16 530	50 503	56 409
Increase From Depreciation Charge For Year Property Plant Equipment						991	745	558	576	3 068
Net Current Assets Liabilities	4 798	690	690	92 448	-650	245	4 111	39 512	106 075	131 002
Other Creditors					8 461	18 463	7 821	-3 581	6 627	7 680
Property Plant Equipment Gross Cost					6 329	7 545	7 545	7 545	8 175	18 718
Taxation Social Security Payable					12 551	-1 726	18 209	20 111	43 876	48 729
Total Assets Less Current Liabilities	4 798		4 996	96 118	2 102	3 222	6 343	41 186
Trade Debtors Trade Receivables					8 640	19 030	13 140
Capital Employed		4 996		96 118
Creditors Due Within One Year	24 768	70 943	70 943	46 021	21 012
Par Value Share	1			1	1
Fixed Assets			4 306	3 670	2 752
Number Shares Allotted	100				100
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions			5 742	587
Tangible Fixed Assets Cost Or Valuation			5 742	6 329
Tangible Fixed Assets Depreciation			1 436	2 659
Tangible Fixed Assets Depreciation Charged In Period			1 436	1 223

Company staff

Adrian W.

Role: Secretary

Appointed: 20 June 2013

Latest update: 22 March 2024

Adrian W.

Role: Director

Appointed: 20 June 2013

Latest update: 22 March 2024

People with significant control

Charlotte R.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 February 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 January 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 December 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Wahoo Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Adrian W.

People with significant control

Charlotte R.

Adrian W.

Accounts Documents

Company filings

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