War1 started its business in the year 2015 as a Private Limited Company under the ID 09609177. This business has been operating for nine years and the present status is liquidation. The firm's headquarters is registered in Hull at Unit 5. You could also locate the company utilizing the area code : HU2 8JL. This enterprise's classified under the NACE and SIC code 18129 : Printing n.e.c.. The company's latest annual accounts describe the period up to Mon, 31st May 2021 and the most current confirmation statement was submitted on Thu, 27th May 2021.
War1 Ltd
General information
Name:
War1 Limited
Office Address:
Unit 5 Little Reed Street HU2 8JL Hull
Number: 09609177
Incorporation date: 2015-05-27
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||
| Net Worth | -12 133 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 867 | 2 074 | 3 523 | 3 937 | 8 644 | 499 |
| Current Assets | 8 988 | 4 629 | 19 224 | 25 710 | 48 215 | 58 900 |
| Debtors | 8 121 | 2 555 | 15 701 | 21 773 | 39 571 | 58 401 |
| Other Debtors | 2 555 | 15 701 | 21 773 | 39 571 | 58 401 | |
| Net Assets Liabilities | -58 162 | -57 630 | ||||
| Property Plant Equipment | 475 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -12 133 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | -12 133 | |||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 2 555 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 560 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 005 | |||||
| Accrued Liabilities | 800 | 1 188 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 13 601 | 27 220 | ||||
| Creditors | 21 121 | 39 117 | 48 312 | 66 972 | 106 377 | 15 546 |
| Dividends Paid | 93 650 | |||||
| Net Current Assets Liabilities | -11 333 | -34 488 | -29 088 | -41 262 | -58 162 | -42 559 |
| Other Creditors | 1 188 | 2 293 | 1 744 | 25 645 | 5 186 | |
| Other Taxation Social Security Payable | 725 | 46 019 | 65 228 | 78 958 | 93 908 | |
| Profit Loss | 71 295 | |||||
| Total Assets Less Current Liabilities | -11 333 | -34 488 | -29 088 | -41 262 | -58 162 | -42 084 |
| Trade Creditors Trade Payables | 6 720 | 1 774 | 2 365 | |||
| Trade Debtors Trade Receivables | 8 121 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 | |||||
| Bank Borrowings Overdrafts | 15 546 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | |||||
| Property Plant Equipment Gross Cost | 568 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 568 | |||||
| Accruals Deferred Income | 800 | |||||
| Creditors Due Within One Year | 20 321 | |||||
Company staff
Clifford W.
Role: Director
Appointed: 27 May 2015
Latest update: 14 December 2023
People with significant control
Clifford W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 10 June 2022 |
| Confirmation statement last made up date | 27 May 2021 |
| Annual Accounts 24 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-27 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 8 Twisleton Court Priory Hill Dartford Kent DA1 2EN England on Fri, 10th Jun 2022 to Unit 5 Little Reed Street Hull HU2 8JL (AD01)
filed on: 10th, June 2022
filed on: 10th, June 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
8