Wgdc Limited in Pinner, HA5 1RD

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Wgdc Limited. It was originally established 13 years ago and was registered under 07610948 as the registration number. This particular headquarters of this company is based in Pinner. You can contact it at 204 Field End Road. The firm's registered with SIC code 86230 and has the NACE code: Dental practice activities. 2022-06-30 is the last time when the company accounts were filed.

Rohit D., Promodh D. and Breda G. are registered as the enterprise's directors and have been working on the company success for one year.

Promodh D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	54 116	140 518	174 634	229 383	234 825

Balance Sheet
Cash Bank In Hand		72 945	70 856	50 747	95 212	18 020
Current Assets	100	103 409	107 821	86 297	132 814	45 903	122 727	132 961	81 493	88 754	231 169	269 064	254 530
Debtors	100	28 029	34 331	32 282	34 452	24 664
Intangible Fixed Assets		396 000	352 000	308 000	264 000	220 000
Stocks Inventory		2 435	2 634	3 268	3 150	3 219
Tangible Fixed Assets		19 351	16 687	26 944	26 854	30 848
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		54 016	140 418	174 534	229 283	234 725
Shareholder Funds	100	54 116	140 518	174 634	229 383	234 825

Other Financial Data
Average Number Employees During Period									6	5	5	5	6
Creditors						61 926	59 161	36 385	33 891	39 574	116 698	153 760	255 141
Creditors Due Within One Year		464 644	335 990	246 607	194 285	61 926
Fixed Assets		415 351	368 687	334 944	290 854	250 848	199 136	159 604	117 985	72 157	22 724	22 113	20 410
Intangible Fixed Assets Additions		440 000
Intangible Fixed Assets Aggregate Amortisation Impairment		44 000	88 000	132 000	176 000	220 000
Intangible Fixed Assets Amortisation Charged In Period		44 000	44 000	44 000	44 000	44 000
Intangible Fixed Assets Cost Or Valuation		440 000	440 000	440 000	440 000
Net Current Assets Liabilities	100	-361 235	-228 169	-160 310	-61 471	-16 023	63 566	96 576	47 602	49 180	114 471	115 304	-611
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 802	2 898	19 239	8 863	14 275
Tangible Fixed Assets Cost Or Valuation		25 802	28 700	47 939	56 802	71 077
Tangible Fixed Assets Depreciation		6 451	12 013	20 995	29 948	40 229
Tangible Fixed Assets Depreciation Charged In Period		6 451	5 562	8 982	8 953	10 281
Total Assets Less Current Liabilities	100	54 116	140 518	174 634	229 383	234 825	262 702	256 180	165 587	121 337	137 195	137 417	19 799
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Rohit D.

Role: Director

Appointed: 28 February 2023

Latest update: 19 February 2024

Promodh D.

Role: Director

Appointed: 20 April 2011

Latest update: 19 February 2024

Breda G.

Role: Director

Appointed: 20 April 2011

Latest update: 19 February 2024

People with significant control

Promodh D.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	2011-04-20
End Date For Period Covered By Report	2011-06-30
Date Approval Accounts	8 January 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013

Wgdc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit D.

Promodh D.

Breda G.

People with significant control

Promodh D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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