Warfet Trading Ltd in London, N4 2BT

Description

Data updated on: 01-11-2023

2002 is the year of the start of Warfet Trading Ltd, the firm registered at 8 Blackstock Mews, Islington in London. This means it's been twenty two years Warfet Trading has existed on the British market, as it was created on Tue, 19th Nov 2002. The firm registration number is 04594685 and the postal code is N4 2BT. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Warfet Trading Limited released its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-11-19.

As the data suggests, this particular limited company was established in Tue, 19th Nov 2002 and has been guided by two directors. Moreover, the managing director's responsibilities are backed by a secretary - William R., who was appointed by the following limited company twenty two years ago.

William R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	344 616	671 145	729 727	777 256	822 303

Balance Sheet
Current Assets	186 500	360 209	326 700	478 679	837 869	850 205	911 508	1 295 871	772 261	1 174 269	1 454 545	1 384 437
Net Assets Liabilities					822 303	852 048	1 034 305	1 171 417	1 171 156	1 145 272	1 238 884	1 256 680
Cash Bank In Hand	34 792	186 151	76 961	8 633	147 835
Debtors	151 708	174 058	249 739	233 414	457 056
Tangible Fixed Assets		1 562	1 171	878	1 651

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	344 606	671 135	729 717	777 246	822 293
Shareholder Funds	344 616	671 145	729 727	777 256	822 303

Other Financial Data
Average Number Employees During Period							1
Creditors					425 726	438 329	161 699	357 000	357 000	610 020	751 501	844 506
Fixed Assets	237 539	583 290	582 899	642 606	410 160	440 172	456 496	490 307	963 168	1 066 415	1 197 340	1 229 434
Net Current Assets Liabilities	107 077	87 855	146 828	134 650	412 143	411 876	749 809	1 038 110	564 988	688 877	793 045	871 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								417
Total Assets Less Current Liabilities	344 616	671 145	729 727	777 256	822 303	852 048	1 206 305	1 528 417	1 528 156	1 755 292	1 990 385	2 101 186
Creditors Due Within One Year	79 423	272 354	179 872	344 029	425 726
Current Asset Investments				236 632	232 978
Investments Fixed Assets	237 539	581 728	581 728	641 728	408 509
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 083			1 323
Tangible Fixed Assets Cost Or Valuation	2 406	4 489	4 489	4 489	5 812
Tangible Fixed Assets Depreciation	2 406	2 927	3 318	3 611	4 161
Tangible Fixed Assets Depreciation Charged In Period		521	391	293	550

Company staff

Fiona R.

Role: Director

Appointed: 16 December 2002

Latest update: 13 March 2024

William R.

Role: Director

Appointed: 27 November 2002

Latest update: 13 March 2024

William R.

Role: Secretary

Appointed: 27 November 2002

Latest update: 13 March 2024

People with significant control

William R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 July 2013

Warfet Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

William R.

William R.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

William R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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