Warden Baker Uk Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

The Warden Baker Uk Limited firm has been operating in this business for at least 12 years, as it's been established in 2012. Started with Companies House Reg No. 08064230, Warden Baker Uk is a Private Limited Company located in Rear Ground Floor Hygeia Building, Harrow HA1 1BE. The company's principal business activity number is 64999 which stands for Financial intermediation not elsewhere classified. Saturday 31st December 2022 is the last time when account status updates were filed.

According to the latest data, this particular limited company is overseen by just one managing director: Vikram R., who was assigned this position on 2014-05-15. Since May 2012 Praveen C., had been performing the duties for the following limited company till the resignation on 2014-05-15.

Moiz V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	33 383	79 830	17 748	88 543	21 306	25 851
Current Assets	167 552	195 108	284 214	337 093	377 478	423 660
Debtors	134 169	115 278	266 466	248 550	356 172	397 809
Net Assets Liabilities	155 034	190 893	226 526	274 870	314 696	356 470
Other Debtors	22 762	26 971	82 839	79 121	73 779	14 896
Property Plant Equipment	27 848	21 364	21 780	16 098	21 954	11 996

Other Financial Data
Accrued Liabilities	286	3 039	3 249	524	2 391	2 970
Accumulated Depreciation Impairment Property Plant Equipment	40 143	51 069	30 064	35 592	33 235	8 835
Additions Other Than Through Business Combinations Property Plant Equipment		4 442	15 984	619	15 535	2 231
Administrative Expenses		677 309	617 982	788 513	689 256
Amounts Owed By Related Parties	87 419	78 186			258 173	376 384
Amounts Owed To Related Parties					51 000	51 000
Average Number Employees During Period	4	4	4	4	4	4
Comprehensive Income Expense		35 859	35 633
Corporation Tax Payable	10 541	9 889	7 303	12 754	7 104	12 617
Creditors	40 366	25 579	79 468	78 321	84 736	79 186
Deferred Income	1 152	1 216	1 275	1 247	1 193	1 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-33 118	-537	-9 517	-29 187
Disposals Property Plant Equipment			-36 573	-773	-12 036	-36 589
Increase From Depreciation Charge For Year Property Plant Equipment		10 926	12 113	6 065	7 160	4 787
Net Current Assets Liabilities	127 186	169 529	204 746	258 772	292 742	344 474
Number Shares Issued Fully Paid	50 000	50 000	50 000	50 000	50 000	50 000
Operating Profit Loss		45 748	42 810	61 097	46 930
Other Creditors	168	459	51 808	54 124	52 455	997
Other Interest Receivable Similar Income Finance Income			126
Par Value Share		1	1	1	1	1
Prepayments	23 988	10 122	11 211	32 272	24 220	6 529
Profit Loss		35 859	35 633	48 343	39 826
Profit Loss On Ordinary Activities Before Tax		45 748	42 936	61 097	46 930
Property Plant Equipment Gross Cost	67 991	72 433	51 844	51 690	55 189	20 831
Taxation Social Security Payable	5 850	6 293	7 032	8 475	8 269	8 647
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 889	7 303	12 754	7 104
Trade Creditors Trade Payables	22 369	4 683	8 801	1 197	13 324	1 519
Trade Debtors Trade Receivables		78 185	172 416	137 157	258 173
Turnover Revenue		723 057	660 792	849 610	736 186
Company Contributions To Money Purchase Plans Directors					1 319	1 321
Director Remuneration					202 280	340 830

Company staff

Vikram R.

Role: Director

Appointed: 15 May 2014

Latest update: 13 February 2024

People with significant control

Moiz V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Warden Baker Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikram R.

Abc Secretaries Limited

Praveen C.

People with significant control

Moiz V.

Accounts Documents

Company filings

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