Wakasim Limited in Bury, BL9 6NH

Description

Data updated on: 01-11-2023

Registered with number 09202812 10 years ago, Wakasim Limited is categorised as a Private Limited Company. Its actual office address is 228 Walmersley Road, Bury. This firm's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Its latest filed accounts documents cover the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2022-09-04.

Concerning the business, just about all of director's duties have so far been done by Kasim M. who was chosen to lead the company on 2014-09-04.

Kasim M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		4 803	2 018	2 929	4 974	2 975	509	11 509
Current Assets	17 471	8 441	4 406	3 729	4 974
Debtors	7 533	3 638	2 388	800
Net Assets Liabilities		2 584	430	1 565	1 442	1 914	100	-320
Property Plant Equipment		881	705	564	451	361	289	231
Cash Bank In Hand	9 938	4 803
Net Assets Liabilities Including Pension Asset Liability	6 874	2 584
Tangible Fixed Assets	338	881

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 774	2 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		305	481	622	735	825	897	955
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings							20 000	16 650
Creditors		6 738	4 681	2 728	3 983	1 422	-19 302	-4 590
Increase From Depreciation Charge For Year Property Plant Equipment			176	141	113	90	72	58
Net Current Assets Liabilities	6 536	1 703	-275	1 001	991	1 553	19 811	16 099
Other Creditors		1 732	1 185	467	614	492	-19 311	-4 600
Property Plant Equipment Gross Cost		1 186	1 186	1 186	1 186	1 186	1 186	1 186
Taxation Social Security Payable		3 893	1 396	1 995	3 257	930	9	9
Total Assets Less Current Liabilities						1 914	20 100	16 330
Trade Creditors Trade Payables		1 113	2 100	266	112			1
Trade Debtors Trade Receivables		3 638	2 388	800
Amount Specific Advance Or Credit Directors							19 512	4 800
Amount Specific Advance Or Credit Made In Period Directors							19 512	19 512
Amount Specific Advance Or Credit Repaid In Period Directors								19 512
Capital Employed	6 874	2 584
Creditors Due Within One Year	10 935	6 738
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	422	764
Tangible Fixed Assets Cost Or Valuation	422	1 186
Tangible Fixed Assets Depreciation	84	305
Tangible Fixed Assets Depreciation Charged In Period	84	221
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kasim M.

Role: Director

Appointed: 04 September 2014

Latest update: 28 January 2024

People with significant control

Kasim M.

Notified on 2 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Wakasim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kasim M.

People with significant control

Kasim M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies