Watt Promo Ltd
25 Hermitage Road WA15 8BN Hale
Number: 03641177
Incorporation date: 1998-09-30
Dissolution date: 2019-12-31
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Watt Promo came into being in 1998 as a company enlisted under no 03641177, located at WA15 8BN Hale at 25 Hermitage Road. This firm's last known status was dissolved. Watt Promo had been operating in this business field for at least 21 years.
This limited company was supervised by 1 director: Richard B. who was caring of it for seven years.
Richard B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 658 | -427 | 217 | 395 | 378 | 232 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 477 | 24 641 | 8 581 | |||||
| Current Assets | 15 438 | 22 007 | 78 735 | 21 977 | 14 474 | 24 227 | 41 193 | 13 430 |
| Debtors | 5 358 | 825 | 49 101 | 12 514 | 8 450 | 21 750 | 16 552 | 4 849 |
| Net Assets Liabilities | 232 | 3 842 | 112 | |||||
| Other Debtors | 5 500 | 3 112 | ||||||
| Property Plant Equipment | 197 | 115 | 52 | |||||
| Cash Bank In Hand | 10 080 | 21 182 | 29 634 | 9 463 | 6 024 | 2 477 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 658 | -427 | 217 | 395 | 378 | 232 | ||
| Tangible Fixed Assets | 1 927 | 1 445 | 1 509 | 1 368 | 284 | 197 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -4 758 | -527 | 117 | 295 | 278 | 132 | ||
| Shareholder Funds | -4 658 | -427 | 217 | 395 | 378 | 232 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 758 | 1 361 | 1 073 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 010 | 12 092 | 12 155 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 24 152 | 37 444 | 13 360 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 63 | ||||||
| Net Current Assets Liabilities | -6 585 | -1 872 | -299 | 30 | 151 | 75 | 3 749 | 70 |
| Other Creditors | 421 | 136 | ||||||
| Property Plant Equipment Gross Cost | 12 207 | 12 207 | 12 207 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 40 | 22 | 10 | |||||
| Taxation Social Security Payable | 2 891 | 5 454 | 3 351 | |||||
| Total Assets Less Current Liabilities | -427 | 1 210 | 1 398 | 435 | 272 | 3 864 | 122 | |
| Trade Creditors Trade Payables | 19 082 | 30 493 | 8 936 | |||||
| Trade Debtors Trade Receivables | 16 250 | 16 552 | 1 737 | |||||
| Amount Specific Advance Or Credit Directors | 2 349 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 349 | |||||||
| Creditors Due Within One Year | 22 023 | 23 879 | 79 034 | 21 947 | 14 323 | 24 152 | ||
| Fixed Assets | 1 927 | 1 445 | 1 509 | 1 368 | 284 | 197 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 993 | 1 003 | 57 | 40 | ||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Role: Director
Appointed: 01 November 2012
Latest update: 14 August 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 14 October 2019 |
| Confirmation statement last made up date | 30 September 2018 |
| Annual Accounts 17 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 17 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 27 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts 19 May 2014 | |
| Date Approval Accounts | 19 May 2014 |
(9 pages)
