Wendy's @ Bosham Walk Ltd in Bosham, PO18 8HX

Description

Data updated on: 01-11-2023

Started with Reg No. 09788542 9 years ago, Wendy's @ Bosham Walk Ltd is a Private Limited Company. The latest mailing address is Wendy's @ Bosham Walk Bosham Walk Craft Centre, Bosham Lane Bosham. This enterprise's classified under the NACE and SIC code 56102 which means Unlicensed restaurants and cafes. Wendy's @ Bosham Walk Limited reported its account information for the period that ended on 2022-09-30. The latest confirmation statement was filed on 2023-09-18.

Currently, the company is led by 1 director: Wendy C., who was arranged to perform management duties 9 years ago.

Wendy C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 881

Balance Sheet
Cash Bank On Hand	43 256	36 340	35 060	44 994	49 109	75 216	57 947	51 544
Current Assets	44 065	37 392	36 531	46 563	51 339	81 389	63 129	54 998
Debtors			275	325	475	3 973	2 162	550
Net Assets Liabilities				26 548	36 617	67 218	52 450	43 478
Other Debtors			275	325	87	1 997	1 908
Property Plant Equipment	801	2 664	2 011	1 376	1 651	2 398	2 367	2 130
Total Inventories	809	1 052	1 196	1 244	1 755	2 200	3 020	2 904
Cash Bank In Hand	43 256
Stocks Inventory	809
Tangible Fixed Assets	801

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 781
Shareholder Funds	6 881

Other Financial Data
Version Production Software					2 020			2 023
Accrued Liabilities				889	360	143	126	775
Accumulated Depreciation Impairment Property Plant Equipment	189	798	1 451	2 086	2 145	2 412	2 674	2 911
Additions Other Than Through Business Combinations Property Plant Equipment					334	1 014	231
Average Number Employees During Period		10	9	7	9	9	11	12
Creditors	37 985	25 087	22 037	21 391	16 377	16 569	13 046	13 650
Increase From Depreciation Charge For Year Property Plant Equipment		669	653	635	59	267	262	237
Loans From Directors				8 565
Net Current Assets Liabilities	6 080	12 305	14 494	25 172	34 962	64 820	50 083	41 348
Other Creditors	22 190	15 824	13 714	9 453	5 286	388
Prepayments Accrued Income				325	349	1 976	254	550
Property Plant Equipment Gross Cost	990	3 462	3 462	3 462	3 796	4 810	5 041	5 041
Raw Materials Consumables				1 244	1 755
Taxation Social Security Payable				11 095	6 783	9 365	1 472	891
Trade Creditors Trade Payables		-1		842	677	2 917	1 996	1 845
Trade Debtors Trade Receivables					39
Value-added Tax Payable					3 271	3 756	9 452	10 139
Creditors Due Within One Year	37 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment		60
Disposals Property Plant Equipment		600
Number Shares Allotted	100
Other Taxation Social Security Payable	15 795	9 263	8 323	11 096
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	990
Tangible Fixed Assets Cost Or Valuation	990
Tangible Fixed Assets Depreciation	189
Tangible Fixed Assets Depreciation Charged In Period	189
Total Additions Including From Business Combinations Property Plant Equipment		3 072
Total Assets Less Current Liabilities	6 881	14 969	16 505	26 548

Company staff

Wendy C.

Role: Director

Appointed: 22 September 2015

Latest update: 18 March 2024

People with significant control

Wendy C.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 20 May 2017
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Wendy's @ Bosham Walk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

People with significant control

Wendy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wendy's @ Bosham Walk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

People with significant control

Wendy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016