2017 is the year of the establishment of Wax/on Limited, a firm which is located at 58 Leman Street, Leman Street in London. That would make 7 years Wax/on has existed in this business, as it was started on Friday 8th September 2017. The Companies House Reg No. is 10954209 and its zip code is E1 8EU. The firm's registered with SIC code 73110 - Advertising agencies. The firm's latest accounts cover the period up to 2021/12/31 and the most recent confirmation statement was submitted on 2022/09/09.
Wax/on Limited
General information
Name:
Wax/on Ltd
Office Address:
58 Leman Street Leman Street E1 8EU London
Number: 10954209
Incorporation date: 2017-09-08
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 292 272 | 257 469 | 113 122 | |
| Current Assets | 427 254 | 119 939 | 294 932 | 416 929 |
| Debtors | 146 968 | 59 463 | 303 807 | |
| Net Assets Liabilities | 126 046 | 81 958 | 101 496 | 61 308 |
| Other Debtors | 51 204 | 2 444 | ||
| Property Plant Equipment | 7 017 | 477 | 3 273 | |
| Other Financial Data | ||||
| Version Production Software | 2 022 | |||
| Accrued Liabilities | 64 081 | 2 575 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 102 018 | 9 331 | 106 021 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 544 | 10 084 | 11 272 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 984 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 6 |
| Bank Borrowings | 50 000 | 45 273 | ||
| Bank Borrowings Overdrafts | 411 | |||
| Corporation Tax Payable | 6 862 | |||
| Creditors | 218 193 | 45 037 | 59 892 | 313 621 |
| Deferred Income | 41 940 | 223 569 | ||
| Dividend Declared Payable | 7 000 | |||
| Fixed Assets | 7 017 | 3 497 | 477 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 544 | 1 188 | ||
| Net Current Assets Liabilities | 119 029 | 79 507 | 151 019 | 103 308 |
| Number Shares Issued Fully Paid | 25 000 | |||
| Other Creditors | 218 550 | 5 491 | 22 088 | |
| Other Taxation Social Security Payable | 26 874 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 22 000 | 262 120 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 986 | 4 605 | 22 000 | |
| Property Plant Equipment Gross Cost | 10 561 | 10 561 | 14 545 | |
| Taxation Social Security Payable | 41 427 | 48 770 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 561 | |||
| Total Assets Less Current Liabilities | 228 064 | 83 004 | 257 517 | 106 581 |
| Trade Creditors Trade Payables | 67 925 | 12 563 | 9 619 | |
| Trade Debtors Trade Receivables | 95 764 | 35 019 | 41 687 | |
Company staff
Mark R.
Role: Director
Appointed: 24 July 2018
Latest update: 3 February 2024
Ben H.
Role: Director
Appointed: 08 September 2017
Latest update: 3 February 2024
Paul J.
Role: Director
Appointed: 08 September 2017
Latest update: 3 February 2024
People with significant control
Ben H.
Notified on
18 March 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark R.
Notified on
1 November 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Paul J.
Notified on
18 March 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Matthew B.
Notified on
17 November 2017
Ceased on
2 December 2021
Nature of control:
1/2 or less of shares
Mike Colling And Company Limited
Address:
Stephen Buildings 30 Gresse Street, London, W1T 1QR, England
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Country registered
England
Place registered
England
Registration number
4303229
Notified on
17 November 2017
Ceased on
17 November 2017
Nature of control:
1/2 or less of shares
Ben H.
Notified on
8 September 2017
Ceased on
1 November 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark R.
Notified on
1 November 2017
Ceased on
1 November 2017
Nature of control:
1/2 or less of shares
Paul J.
Notified on
8 September 2017
Ceased on
1 November 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 23 September 2023 |
| Confirmation statement last made up date | 09 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-09-08 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
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Accounts
Address
Capital
Confirmation statement
Incorporation
Insolvency
Officers
Persons with significant control
Resolution
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Address change date: Thu, 13th Apr 2023. New Address: 58 Leman Street Leman Street London E1 8EU. Previous address: Third Floor 112 Clerkenwell Road London EC1M 5SA (AD01)
filed on: 13th, April 2023
filed on: 13th, April 2023
address
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