Wembley Enterprise Ltd in Edgware, HA8 6AS

Description

Data updated on: 01-11-2023

Wembley Enterprise came into being in 2013 as a company enlisted under no 08600625, located at HA8 6AS Edgware at 129 Turner Road. The company has been in business for 11 years and its current state is active - proposal to strike off. This business's registered with SIC code 47290 - Other retail sale of food in specialised stores. Wembley Enterprise Limited reported its latest accounts for the period up to Sunday 29th August 2021. The company's latest annual confirmation statement was released on Thursday 27th October 2022.

When it comes to the following limited company, a variety of director's responsibilities have so far been performed by Yogesh M. who was designated to this position in 2015 in June. The limited company had been controlled by Pravin V. until 2017. Additionally another director, including Jasmit S. quit on 1st September 2015. In addition, the managing director's tasks are constantly aided with by a secretary - Falguni M., who was appointed by the limited company in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-29	2020-08-29	2021-08-29
Currency
Net Worth	-8 678	-18 853	-37 252

Balance Sheet
Cash Bank On Hand			14 054	3 318	11 876	9 334	3 949
Current Assets	110 744	22 758		3 318	12 746	10 204	4 819
Debtors	33 721				870	870	870
Net Assets Liabilities			-92 604	-215 197	-312 931	-382 533	99	99
Other Debtors					870
Property Plant Equipment			40 415	36 115	32 189	29 321	26 389
Cash Bank In Hand	26 773	22 758	14 054
Intangible Fixed Assets		276 762	276 762
Net Assets Liabilities Including Pension Asset Liability	-8 678	-18 853	-37 252
Stocks Inventory	50 250
Tangible Fixed Assets	46 130	45 132	40 415

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	-8 777	-18 952	-37 351
Shareholder Funds	-8 678	-18 853	-37 252

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			55 352	110 704	166 056	221 408	276 760
Accumulated Depreciation Impairment Property Plant Equipment			5 819	10 119	14 045	17 713	20 645
Administrative Expenses					158 659	150 910	79 677
Average Number Employees During Period			2	2
Cost Sales					3 149
Creditors			368 483	420 688	468 572	477 412	465 717
Fixed Assets	46 130	321 894	317 177	202 173	142 895	84 675	26 391
Gross Profit Loss					60 915	81 287	27 702
Increase From Amortisation Charge For Year Intangible Assets				55 352	55 352	55 352	55 352
Increase From Depreciation Charge For Year Property Plant Equipment				4 300	3 926	3 668	2 932
Intangible Assets			221 410	166 058	110 706	55 354	2
Intangible Assets Gross Cost			276 762	276 762	276 762	276 762	276 762
Interest Payable Similar Charges Finance Costs						16
Net Current Assets Liabilities	23 192	-48 147	-354 429	-417 370	-455 826	-467 208	-460 898
Other Creditors			346 133	421 015	468 058	475 679	463 984
Other Interest Receivable Similar Income Finance Income					10	5	1
Other Operating Income					97 744	69 623	51 975
Profit Loss On Ordinary Activities After Tax					10	-11	1
Profit Loss On Ordinary Activities Before Tax					10	-11	1
Property Plant Equipment Gross Cost			46 234	46 234	46 234	47 034	47 034
Taxation Social Security Payable				-327	514	1 733	1 733
Total Additions Including From Business Combinations Property Plant Equipment						800
Total Assets Less Current Liabilities	69 322	273 747			-312 931	-382 533	-434 507
Trade Creditors Trade Payables			22 350
Trade Debtors Trade Receivables					870	870	870
Turnover Revenue					64 064	81 287	27 702
Called Up Share Capital Not Paid Not Expressed As Current Asset							99	99
Number Shares Allotted			99					99
Par Value Share			1					1
Creditors Due Within One Year	87 552	70 905	368 483
Intangible Fixed Assets Cost Or Valuation		276 762	276 762
Creditors Due After One Year	78 000	292 600
Intangible Fixed Assets Additions		276 762
Tangible Fixed Assets Additions		4 182
Tangible Fixed Assets Cost Or Valuation	49 964	54 146	54 146
Tangible Fixed Assets Depreciation	3 834	9 014	13 731
Tangible Fixed Assets Depreciation Charged In Period		5 180	4 717
Share Capital Allotted Called Up Paid		99	99

Company staff

Falguni M.

Role: Secretary

Appointed: 01 June 2015

Latest update: 13 January 2024

Yogesh M.

Role: Director

Appointed: 01 June 2015

Latest update: 13 January 2024

People with significant control

Yogesh M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Yogesh M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 May 2023
Account last made up date	29 August 2021
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-29
Annual Accounts
Start Date For Period Covered By Report	2019-08-30
End Date For Period Covered By Report	2020-08-29
Annual Accounts
Start Date For Period Covered By Report	2020-08-30
End Date For Period Covered By Report	2021-08-29
Annual Accounts 22 July 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 July 2017

Wembley Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Falguni M.

Yogesh M.

Pravin V.

Jasmit S.

People with significant control

Yogesh M.

Accounts Documents

Company filings

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