Wahooti London Ltd in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Wahooti London began its operations in the year 2015 as a Private Limited Company under the ID 09690376. The company has been active for 9 years and the present status is active. This firm's office is registered in Barnet at 42 Lytton Road. You can also locate this business by its post code : EN5 5BY. The company's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-12-11.

Currently, the directors appointed by the firm are: Craig W. arranged to perform management duties in 2020, Sonja L. arranged to perform management duties in 2019 in March, Nicolas M. arranged to perform management duties in 2016 and Julian M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	41 936

Balance Sheet
Cash Bank On Hand	88 112	145 894	260 521	516 730	210 228	221 511	333 781
Current Assets	168 797	343 257	546 855	844 826	594 955	2 447 379	2 787 377
Debtors	80 685	175 024	224 720	262 266	354 727	2 205 868	2 398 596
Net Assets Liabilities		129 609	274 506	539 820		2 085 271	2 309 196
Other Debtors		9 900	8 765	32 872	30 580	51 630	16 426
Property Plant Equipment	8 306	8 944	12 228	31 297	28 416	243 580	276 832
Total Inventories		22 339	61 614	65 830	30 000	20 000	55 000
Cash Bank In Hand	88 112
Tangible Fixed Assets	8 306

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	41 836
Shareholder Funds	41 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 132	2 777	4 147	8 097	15 175	35 631	56 396
Additions Other Than Through Business Combinations Property Plant Equipment		2 283	4 798	23 019
Corporation Tax Payable	14 933	32 342	83 822	80 394
Creditors	139 148	222 592	274 577	336 303	513 752	605 688	343 359
Increase From Depreciation Charge For Year Property Plant Equipment		1 645	1 476	3 950	7 078	20 456	26 686
Net Current Assets Liabilities	33 630	120 665	272 278	508 523	81 203	1 841 691	2 375 723
Number Shares Issued Fully Paid			100	100	100	1	1
Other Creditors		61 204	26 557	21 364	281 227	483 043	35 105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			106
Other Disposals Property Plant Equipment			144
Other Taxation Social Security Payable	18 023	22 247	9 138	90 402	51 139	5 805	41 093
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost	9 438	11 721	16 375	39 394	43 591	279 211	333 228
Provisions For Liabilities Balance Sheet Subtotal			10 000
Total Assets Less Current Liabilities	41 936	129 609	284 506	539 820	109 619	2 085 271	2 652 555
Trade Creditors Trade Payables	34 933	106 799	155 060	224 537	181 386	116 840	238 667
Trade Debtors Trade Receivables	84 666	165 124	215 955	229 394	165 714	77 998	165 095
Creditors Due Within One Year	135 167
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	9 438
Tangible Fixed Assets Depreciation	1 132
Amounts Owed By Group Undertakings					158 433	2 076 240	2 217 075
Amounts Owed To Group Undertakings							2 921
Average Number Employees During Period				8	8	8	10
Bank Borrowings Overdrafts							329 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 921
Disposals Intangible Assets						2 000 000
Disposals Property Plant Equipment							7 706
Finance Lease Liabilities Present Value Total							14 192
Fixed Assets					28 416	243 580
Nominal Value Shares Issued Specific Share Issue						1
Total Additions Including From Business Combinations Intangible Assets						2 000 000
Total Additions Including From Business Combinations Property Plant Equipment					4 197	235 620	61 723

Company staff

Craig W.

Role: Director

Appointed: 23 July 2020

Latest update: 2 February 2024

Sonja L.

Role: Director

Appointed: 13 March 2019

Latest update: 2 February 2024

Nicolas M.

Role: Director

Appointed: 06 June 2016

Latest update: 2 February 2024

Julian M.

Role: Director

Appointed: 16 July 2015

Latest update: 2 February 2024

People with significant control

The companies that control this firm include: Graphics Gang Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet, EN5 5BY, Hertfordshire and was registered as a PSC under the registration number 12675911.

Graphics Gang Ltd

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 12675911

Notified on 11 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Wahooti Holdings Limited

Address: 42 Lytton Road 60 Goswell Road, Barnet, Hertfordshire, EN5 5BY, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11987721

Notified on 9 May 2019

Ceased on 11 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julian M.

Notified on 6 April 2016

Ceased on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicolas M.

Notified on 10 April 2017

Ceased on 9 May 2019

Nature of control:

1/2 or less of voting rights

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	16 July 2015
End Date For Period Covered By Report	31 July 2016
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

Wahooti London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Sonja L.

Nicolas M.

Julian M.

People with significant control

Graphics Gang Ltd

Wahooti Holdings Limited

Julian M.

Nicolas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wahooti London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Sonja L.

Nicolas M.

Julian M.

People with significant control

Graphics Gang Ltd

Wahooti Holdings Limited

Julian M.

Nicolas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016