Wara Financial Services Limited in Helston, TR13 8PB

Description

Data updated on: 01-11-2023

2008 marks the founding of Wara Financial Services Limited, the firm located at 15 Osborne Parc, in Helston. This means it's been sixteen years Wara Financial Services has existed on the market, as the company was created on Tuesday 7th October 2008. Its Companies House Reg No. is 06716843 and its post code is TR13 8PB. This company's SIC code is 74990: Non-trading company. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-10-07.

There's just one director at the moment running the following business, namely Hjalmar W. who's been executing the director's assignments for sixteen years. Furthermore, the director's assignments are often assisted with by a secretary - Carolyn W., who was selected by this specific business on Tuesday 7th October 2008.

Hjalmar W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 703	4	12 280	22 390	36 614

Balance Sheet
Cash Bank In Hand	20 901	13 910	31 982	44 585	54 591
Cash Bank On Hand					54 591	64 569	68 079	92 591	42 069	4 827	5 075	5 189
Current Assets		13 910	32 229	44 832	54 606	71 548	72 905	95 974	239 759	157 349	112 108	65 656
Debtors			247	247	15	6 979	4 826	3 383	197 690	152 522	107 033	60 467
Other Debtors					15	6 979
Property Plant Equipment					188	268	87	339
Tangible Fixed Assets	716	363	11	2	188

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 702	3	12 279	22 389	36 613
Shareholder Funds	3 703	4	12 280	22 390	36 614

Other Financial Data
Amount Specific Advance Or Credit Directors				11 686	4 233	6 373	4 248	3 286	1 071	55	3	230
Amount Specific Advance Or Credit Made In Period Directors					13 011	15 686	14 194	58 324	2 422	84	115	233
Amount Specific Advance Or Credit Repaid In Period Directors					5 558	5 080	16 319	59 286	4 637	1 100	173
Accrued Liabilities					790	1 965	613	8 412	769	589	576	577
Accumulated Depreciation Impairment Property Plant Equipment					92	271	452	424
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					13 157	14 092	11 219	12 483	38 293	1 015	757	438
Corporation Tax Recoverable						606	578	97	41
Creditors					18 180	16 057	11 832	20 895	39 062	1 604	1 336	1 015
Creditors Due Within One Year	17 914	14 269	19 960	22 444	18 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment								280	424
Disposals Property Plant Equipment								280	763
Increase From Depreciation Charge For Year Property Plant Equipment						179	181	252
Net Current Assets Liabilities	2 987	-359	12 269	22 388	36 426	55 491	61 073	75 079	200 697	155 745	110 772	64 641
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost					280	539	539	763
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 068	1 068	1 068	1 068	280
Tangible Fixed Assets Depreciation	352	705	1 057	1 066	92
Total Additions Including From Business Combinations Property Plant Equipment						259		504
Total Assets Less Current Liabilities	3 703	4	12 280	22 390	36 614	55 759	61 160	75 418	200 697	155 745	110 772	64 641
Trade Debtors Trade Receivables									146 570	102 459	57 025	10 229
Advances Credits Directors		8 993	8 970	11 686	4 233
Advances Credits Made In Period Directors			8 829	4 153
Advances Credits Repaid In Period Directors			8 806	6 869

Company staff

Carolyn W.

Role: Secretary

Appointed: 07 October 2008

Latest update: 18 February 2024

Hjalmar W.

Role: Director

Appointed: 07 October 2008

Latest update: 18 February 2024

People with significant control

Hjalmar W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

Wara Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn W.

Hjalmar W.

People with significant control

Hjalmar W.

Accounts Documents

Company filings

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