Wasim Ltd in London, W12 0NS

Description

Data updated on: 01-11-2023

Registered as 08496588 eleven years ago, Wasim Ltd was set up as a Private Limited Company. The firm's present mailing address is 444 Uxbridge Road, London. The company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Wasim Limited filed its latest accounts for the period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-01-02.

On Monday 5th September 2016, the enterprise was recruiting a Pcv Driver to fill a part time vacancy in the travel, transportation and tourism in Manchester, North West. They offered a term-time contract with wage from £8.50 to £9.00 per hour.

There seems to be a solitary managing director currently overseeing this specific limited company, namely Hasan N. who's been executing the director's duties since 2013-04-19. The limited company had been supervised by Jamil C. until 11 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 654	-2 320	-807

Balance Sheet
Cash Bank On Hand			975	961	1 854	2 713	1 646	12 758	1 757	644
Current Assets	9 932	9 581	8 299	8 245	8 752	9 690	8 623	20 735	9 734	8 621
Debtors	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Assets Liabilities			-807	322	2 638	4 763	4 079	6 371	8 953	10 045
Other Debtors			6 000	6 000	6 000			6 000	6 000	6 000
Property Plant Equipment			5 158	5 112	4 090	3 272	2 618	5 414	4 331	3 465
Total Inventories			1 324	1 284	898	977	977	1 977	1 977	1 977
Cash Bank In Hand	1 582	1 781	975
Intangible Fixed Assets	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-8 654	-2 320	-807
Stocks Inventory	2 350	1 800	1 324
Tangible Fixed Assets	1 367	4 454	5 158

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 754	-2 420	-907
Shareholder Funds	-8 654	-2 320	-807

Other Financial Data
Accrued Liabilities Deferred Income			550	650	2 315	2 542	4 248	2 494	3 547	2 449
Accumulated Depreciation Impairment Property Plant Equipment			2 745	4 023	5 045	5 863	6 517	7 870	8 953	9 819
Average Number Employees During Period						2	4	5	2	2
Creditors			2 364	2 535	3 204	3 699	5 912	3 028	4 873	3 056
Fixed Assets	6 367	9 454	10 158	10 112	9 090	8 272	7 618	10 414	9 331	8 465
Increase From Depreciation Charge For Year Property Plant Equipment				1 278	1 022	818	654	1 353	1 083	866
Intangible Assets			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	8 114	7 426	5 935	5 710	5 548	5 991	2 711	17 707	4 861	5 565
Other Creditors			1 747	1 548	12 000	9 500	6 250	21 750	5 239	3 985
Prepayments Accrued Income					6 000	6 000	6 000	6 000
Property Plant Equipment Gross Cost			7 903	9 135	9 135	9 135	9 135	13 284	13 284	13 284
Taxation Social Security Payable			67	337	889	1 157	1 664	534	1 326	607
Total Additions Including From Business Combinations Property Plant Equipment				1 232				4 149
Total Assets Less Current Liabilities	14 481	16 880	16 093	15 822	14 638	14 263	10 329	28 121	14 192	14 030
Creditors Due After One Year	23 135	19 200	16 900
Creditors Due Within One Year	1 818	2 155	2 364
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	709	4 201	1 993
Tangible Fixed Assets Cost Or Valuation	1 709	5 910	7 903
Tangible Fixed Assets Depreciation	342	1 456	2 745
Tangible Fixed Assets Depreciation Charged In Period	342	1 114	1 289

Company staff

Hasan N.

Role: Director

Appointed: 19 April 2013

Latest update: 21 February 2024

People with significant control

Hasan N.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 June 2015
Annual Accounts 07 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	07 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pcv Driver in Manchester, posted on Monday 5th September 2016
Region / City	North West, Manchester
Industry	travel, transportation and tourism
Salary	From £8.50 to £9.00 per hour
Work hours	Term-time working
Job type	part time (less than 30 hours)

Pcv Driver in Manchester, posted on Monday 5th September 2016

Region / City

North West, Manchester

Industry

travel, transportation and tourism

Salary

From £8.50 to £9.00 per hour

Work hours

Term-time working

Job type

part time (less than 30 hours)

Wasim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan N.

Jamil C.

People with significant control

Hasan N.

Accounts Documents

Jobs and Vacancies at Wasim Limited

Company filings

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