Wax London Ltd in London, NW1 0AP

Description

Data updated on: 01-11-2023

Wax London Ltd with Companies House Reg No. 09521325 has been competing in the field for nine years. The Private Limited Company is officially located at First Floor, 10-11, Greenland Place, London and company's area code is NW1 0AP. The firm's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. The company's most recent filed accounts documents were submitted for the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-01-18.

According to this particular company's executives data, since February 2016 there have been two directors: Richard S. and Thomas H..

Executives who control the firm include: Thomas H. has substantial control or influence over the company. Richard S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-168 688

Balance Sheet
Cash Bank On Hand					44 746	43 415	119 388	508 995
Current Assets	160 904	101 234	194 511	538 384	922 110	988 519	1 467 150	2 137 457
Debtors	24 166				451 726	484 303	550 013	622 493
Net Assets Liabilities		-297 560	-620 199	-1 025 470	-1 825 722	-2 446 875	-1 977 563	-2 133 521
Other Debtors					174 948	159 777	169 119	103 395
Property Plant Equipment					2 392	63 689	45 950	34 065
Total Inventories					425 638	460 801	797 749
Cash Bank In Hand	136 738
Intangible Fixed Assets	23 000
Net Assets Liabilities Including Pension Asset Liability	-168 688
Tangible Fixed Assets	5 436

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-168 692
Shareholder Funds	-168 688

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-900	-1 976	-42 424	-117 333
Accumulated Amortisation Impairment Intangible Assets					8 892	16 323	25 456	40 151
Accumulated Depreciation Impairment Property Plant Equipment					9 880	15 078	36 844	48 739
Additions Other Than Through Business Combinations Intangible Assets							46 081	18 827
Additions Other Than Through Business Combinations Property Plant Equipment						67 871	4 450	14 709
Average Number Employees During Period		4	4	5	6	8	13	20
Bank Borrowings						450	450
Creditors	358 028	429 114	849 074	1 592 928	2 659 848	450	3 547 618	4 366 130
Disposals Decrease In Amortisation Impairment Intangible Assets							-1 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-622	-35	-11 349
Disposals Intangible Assets							-3 690
Disposals Property Plant Equipment						-1 376	-423	-14 697
Financial Commitments Other Than Capital Commitments			31 432	24 042		21 780	21 780	21 780
Fixed Assets	28 436	30 320	28 840	22 766	29 349	87 386	102 905	95 152
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets						4 171
Government Grant Income					1 194	8 166
Increase From Amortisation Charge For Year Intangible Assets						7 431	10 824	14 695
Increase From Depreciation Charge For Year Property Plant Equipment						5 820	21 801	23 248
Intangible Assets					26 957	23 697	56 955	61 087
Intangible Assets Gross Cost					35 849	40 020	82 411	101 238
Issue Equity Instruments							1 249 998	575 030
Net Current Assets Liabilities	-197 124	-327 880	-647 063	-1 005 812	-1 737 738	-2 533 811	-2 080 468	-2 228 673
Other Creditors					117 333	138 248	236 929	146 803
Other Inventories					425 638	460 801	797 749
Other Remaining Borrowings					479 019	571 375	807 250	1 045 214
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 500	48 732	80 894
Property Plant Equipment Gross Cost					12 272	78 767	82 794	82 804
Taxation Social Security Payable					3 988	12 637	64 520	62 386
Total Assets Less Current Liabilities	-168 688	-297 560	-618 223	-983 046	-1 708 389	-2 446 425	-1 977 563
Total Borrowings					479 019	450	807 700	1 045 214
Trade Creditors Trade Payables					249 136	205 173	233 469	181 727
Trade Debtors Trade Receivables					276 778	324 526	380 894	519 098
Amount Specific Advance Or Credit Directors			8 174	9 850	21 387	17 426
Amount Specific Advance Or Credit Made In Period Directors			18 132	16 649	15 462	498	448
Amount Specific Advance Or Credit Repaid In Period Directors			-6 765	-6 799	-3 925	-4 459	-17 874
Creditors Due Within One Year	358 028
Intangible Fixed Assets Additions	23 000
Intangible Fixed Assets Cost Or Valuation	23 000
Tangible Fixed Assets Additions	7 248
Tangible Fixed Assets Cost Or Valuation	7 248
Tangible Fixed Assets Depreciation	1 812
Tangible Fixed Assets Depreciation Charged In Period	1 812