Wengko Mole Limited
590 Green Lanes N13 5RY London
Number: 09015265
Incorporation date: 2014-04-28
Dissolution date: 2022-10-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09015265 10 years ago, Wengko Mole Ltd had been a private limited company until 2022/10/18 - the day it was formally closed. The last known office address was 590 Green Lanes, London.
The following limited company was administered by a single director: Christina P. who was in charge of it for 8 years.
Christina P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 |
| Currency | |||||||
| Net Worth | -8 076 | -30 017 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 944 | 4 279 | 4 672 | 972 | 11 281 | ||
| Current Assets | 14 716 | 30 585 | 33 051 | 45 550 | 59 615 | 97 004 | |
| Debtors | 1 240 | 7 682 | 180 | 5 003 | 9 493 | ||
| Net Assets Liabilities | -30 017 | -65 154 | -93 465 | -81 651 | -79 935 | -166 066 | |
| Other Debtors | 1 240 | 180 | 436 | ||||
| Property Plant Equipment | 1 402 | 1 122 | 898 | 718 | 574 | ||
| Total Inventories | 25 401 | 21 090 | 40 698 | 53 640 | 76 230 | ||
| Cash Bank In Hand | 311 | 3 944 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 076 | -30 017 | |||||
| Stocks Inventory | 14 405 | 25 401 | |||||
| Tangible Fixed Assets | 1 594 | 1 402 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -8 078 | -30 019 | |||||
| Shareholder Funds | -8 076 | -30 017 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 850 | 1 300 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 748 | 1 028 | 1 252 | 1 432 | 1 576 | 1 576 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 62 004 | 99 327 | 139 913 | 141 984 | 177 513 | 166 066 | |
| Disposals Property Plant Equipment | -574 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 224 | 180 | 144 | |||
| Net Current Assets Liabilities | -9 670 | -31 419 | -66 276 | -94 363 | -82 369 | -80 509 | -166 066 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 37 200 | 58 100 | 94 100 | 82 730 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 1 576 | |
| Raw Materials Consumables | 53 640 | 76 230 | |||||
| Taxation Social Security Payable | 690 | 471 | |||||
| Total Borrowings | 61 154 | 82 154 | 100 213 | 80 913 | 80 913 | 80 836 | |
| Trade Creditors Trade Payables | 15 183 | ||||||
| Trade Debtors Trade Receivables | 7 682 | 5 003 | 9 057 | ||||
| Creditors Due Within One Year | 24 386 | 62 004 | |||||
| Fixed Assets | 1 594 | 1 402 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Value Shares Allotted | 2 | 2 | |||||
Role: Director
Appointed: 28 April 2014
Latest update: 28 October 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 14 June 2023 |
| Confirmation statement last made up date | 31 May 2022 |
| Annual Accounts 4 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 25 May 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 25 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2022-03-31 |
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