Wahu Food Ltd
Leonard Curtis House Elms Square, Bury New Road M45 7TA Whitefield
Number: 08892761
Incorporation date: 2014-02-13
Dissolution date: 2023-05-18
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 08892761 ten years ago, Wahu Food Limited had been a private limited company until 2023-05-18 - the day it was formally closed. The company's official office address was Leonard Curtis House, Elms Square, Bury New Road Whitefield.
This specific firm was led by a single director: James B., who was appointed on 2014-02-13.
James B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | |||
| Net Worth | -123 079 | -148 896 | |
| Balance Sheet | |||
| Debtors | 95 791 | 95 791 | 117 680 |
| Other Debtors | 95 791 | 117 680 | |
| Property Plant Equipment | 159 592 | 136 864 | |
| Tangible Fixed Assets | 176 096 | 159 592 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -123 179 | -148 996 | |
| Shareholder Funds | -123 079 | -148 896 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 097 | 65 825 | |
| Average Number Employees During Period | 8 | ||
| Bank Borrowings Overdrafts | 1 858 | 23 402 | |
| Creditors | 404 279 | 450 769 | |
| Creditors Due Within One Year | 394 966 | 404 279 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 728 | ||
| Net Current Assets Liabilities | -299 175 | -308 488 | -333 089 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 367 795 | 421 409 | |
| Other Taxation Social Security Payable | 11 123 | 5 389 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 202 689 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 196 616 | 7 573 | |
| Tangible Fixed Assets Cost Or Valuation | 196 616 | 202 689 | |
| Tangible Fixed Assets Depreciation | 20 520 | 43 097 | |
| Tangible Fixed Assets Depreciation Charged In Period | 20 520 | 22 727 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 150 | ||
| Tangible Fixed Assets Disposals | 1 500 | ||
| Total Assets Less Current Liabilities | -123 079 | -148 896 | -196 225 |
| Trade Creditors Trade Payables | 23 503 | 569 | |
Role: Director
Appointed: 13 February 2014
Latest update: 4 January 2024
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 27 February 2019 |
| Confirmation statement last made up date | 13 February 2018 |
| Annual Accounts 6 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 13 February 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 6 November 2015 |
| Annual Accounts 14 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 14 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
(2 pages)
Trimble House 9 Bold Street Warrington
WA1 1DN
Trimble House 9 Bold Street Warrington
WA1 1DN