Wama Services Limited in Manchester, M45 6EN

Description

Data updated on: 01-11-2023

Wama Services is a business with it's headquarters at M45 6EN Manchester at 41 Thatch Leach Lane. This company has been in existence since 2011 and is established under reg. no. 07774300. This company has been present on the UK market for 13 years now and company official status is active. The firm listed name transformation from Five Pillars Consultancy to Wama Services Limited occurred on 2012-03-01. The enterprise's SIC and NACE codes are 45112 meaning Sale of used cars and light motor vehicles. The most recent annual accounts describe the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Wednesday 5th April 2023.

At the moment, this specific limited company is governed by a solitary director: Wael A., who was arranged to perform management duties on 2011-09-14.

Wael A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Wama Services Limited 2012-03-01
Five Pillars Consultancy Ltd 2011-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	-7 734	-6 797	-5 447	-3 483	-8 258

Balance Sheet
Cash Bank On Hand							9	8	45 017	44 217
Current Assets		4 608	858	3 143	493	40	9	8	47 402	45 638	43 926
Net Assets Liabilities					-8 258	-8 539	-9 298	-9 961	-12 160	-13 924	-14 540
Total Inventories									2 385	1 421
Cash Bank In Hand		983	279	2 267	22
Debtors		3 625	970	876	471
Net Assets Liabilities Including Pension Asset Liability	-7 734	-6 797	-5 447	-3 483	-8 258
Tangible Fixed Assets	3 987

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 735	-6 798	-5 448	-3 484	-8 259
Shareholder Funds	-7 734	-6 797	-5 447	-3 483	-8 258

Other Financial Data
Version Production Software								2 021	2 022	2 023
Creditors					8 281	8 579	9 307	9 376	59 562	59 562	58 466
Loans From Directors							9 307	9 376
Net Current Assets Liabilities	-11 721	-6 797	-5 447	-3 483	-8 258	-8 539	-9 298	-9 368	47 402	45 638	43 926
Other Creditors								9 969	59 562	59 562
Total Assets Less Current Liabilities	-7 734	-6 797	-5 447	-3 483	-8 258	-8 539	-9 298	8	47 402	45 638	43 926
Creditors Due Within One Year	11 721	11 405	6 696	6 626	8 751
Debtors Due After One Year		3 132
Net Assets Liability Excluding Pension Asset Liability	-7 734
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 984
Tangible Fixed Assets Cost Or Valuation	4 984
Tangible Fixed Assets Depreciation	997
Tangible Fixed Assets Depreciation Charged In Period	997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		997
Tangible Fixed Assets Disposals		4 984
Value Shares Allotted	1	1	1	1	1

Company staff

Wael A.

Role: Director

Appointed: 14 September 2011

Latest update: 17 February 2024

People with significant control

Wael A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	01/10/2011
End Date For Period Covered By Report	30/09/2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2012
Annual Accounts 19/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19/06/2015
Annual Accounts 23/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23/06/2016
Annual Accounts 14/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27/06/2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27/06/2014

Wama Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wael A.

People with significant control

Wael A.

Accounts Documents

Company filings

Filing category

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