Wakeley Enterprises Ltd in London, W12 9QL

Description

Data updated on: 01-11-2023

This company is widely known as Wakeley Enterprises Ltd. The firm was established thirteen years ago and was registered under 07677722 as its registration number. This particular office of this company is based in London. You can contact it at 164 Percy Road. The enterprise's declared SIC number is 35110 and their NACE code stands for Production of electricity. Wakeley Enterprises Limited reported its account information for the period that ended on 30th June 2022. The most recent annual confirmation statement was filed on 21st June 2023.

There's a number of three directors managing this specific limited company right now, specifically Andrew S., James S. and Charles S. who have been utilizing the directors assignments since October 2011.

James S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 700	-460	-1 390	7 433	7 387

Balance Sheet
Cash Bank In Hand	28 508	44 356	51 396	48 343	56 331
Cash Bank On Hand					56 331	72 023	89 967	99 980	111 717	115 120	128 169	143 669
Current Assets	30 120	44 360	51 500	48 347	56 335	72 027	89 971	105 034	111 721	115 124	128 173	143 673
Debtors	1 612	4	104	4	4	4	4	5 054	4	4	4	4
Net Assets Liabilities					7 387	15 045	24 862	31 891	15 004	24 050	28 081	34 788
Net Assets Liabilities Including Pension Asset Liability	-6 700	-460	-1 394	7 433	7 387
Other Debtors					4	4	4	5 054	4	4	4	4
Property Plant Equipment					56 210	48 180	40 150	32 120	24 090	16 060	8 030
Tangible Fixed Assets	88 330	80 300	72 270	64 240	56 210

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-6 704	-464	-1 398	7 429	7 383
Shareholder Funds	-6 700	-460	-1 390	7 433	7 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 150	48 180	56 210	64 240	72 270	80 300	88 330	96 360
Average Number Employees During Period								3	3	3	3	2
Creditors					105 000	105 000	105 000	105 000	105 000	105 000	105 000	105 000
Creditors Due After One Year	125 000	125 000	125 000	105 000	105 000
Creditors Due Within One Year	150	120	160	154	158
Debtors Due After One Year				-4	-4
Increase From Depreciation Charge For Year Property Plant Equipment						8 030	8 030	8 030	8 030	8 030	8 030	8 030
Net Current Assets Liabilities	29 970	44 240	51 340	48 193	56 177	71 865	89 712	104 771	95 914	112 990	125 051	139 788
Number Shares Allotted	4	4	4	4	4
Other Creditors					105 000	105 000	105 000	105 000	105 000	105 000	105 000	105 000
Other Taxation Social Security Payable					8	4	101	105	17	1 956	2 943	3 705
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					96 360	96 360	96 360	96 360	96 360	96 360	96 360
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	96 360	96 360	96 360	96 360
Tangible Fixed Assets Depreciation	8 030	16 060	24 090	32 120	40 150
Tangible Fixed Assets Depreciation Charged In Period	8 030	8 030	8 030	8 030	8 030
Total Assets Less Current Liabilities	118 300	124 540	123 610	112 433	112 387	120 045	129 862	136 891	120 004	129 050	133 081	139 788
Trade Creditors Trade Payables									-1		1
Fixed Assets	88 330	80 300	72 270	64 240
Tangible Fixed Assets Additions	96 360

Company staff

Andrew S.

Role: Director

Appointed: 01 October 2011

Latest update: 5 February 2024

James S.

Role: Director

Appointed: 01 October 2011

Latest update: 5 February 2024

Charles S.

Role: Director

Appointed: 21 June 2011

Latest update: 5 February 2024

People with significant control

James S.

Notified on 21 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 January 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 February 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 October 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Wakeley Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

James S.

Charles S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

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