Wiffy1964 Trading Ltd in Esher, KT10 9EB

Description

Data updated on: 01-11-2023

This business named Wiffy1964 Trading was started on 2012-10-12 as a Private Limited Company. This firm's head office can be contacted at Esher on 19 Milbourne Lane. If you need to contact the business by mail, its area code is KT10 9EB. The registration number for Wiffy1964 Trading Ltd is 08250561. This firm's SIC and NACE codes are 66120 meaning Security and commodity contracts dealing activities. The latest filed accounts documents describe the period up to 31st July 2022 and the most recent confirmation statement was filed on 12th October 2023.

Currently, this limited company is presided over by just one managing director: Mark N., who was appointed in October 2012.

Mark N. 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	2013-07-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4	58	397

Balance Sheet
Cash Bank In Hand	1 144		405
Cash Bank On Hand			405	61 019	107 657	180 950			157 412
Current Assets	16 203	39 524	38 547	61 019	4 321 144	4 641 587	3 056 339	3 033 079	3 175 189
Debtors	13 059	39 524	38 142		13 633	344 000	80 287	47 602	32 300
Other Debtors			38 142			50 000	80 287	50 102	34 800
Property Plant Equipment				37	665	499	280	210	158
Net Assets Liabilities						702 572	388 200	301 018	132 849

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3	57	396
Shareholder Funds	4	58	397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13	234	400	619	689	741
Additions Other Than Through Business Combinations Investment Property Fair Value Model						82 701	209 685	278 496
Average Number Employees During Period				1	1	1	1	1	1
Creditors			38 150	13 675	3 940 894	4 022 215	49 000	38 824	29 304
Creditors Due Within One Year	16 199	39 466	38 150
Current Asset Investments					4 199 854	4 116 637	2 976 052	2 985 477	2 985 477
Fixed Assets					665	83 200	292 666	571 092	278 654
Increase From Depreciation Charge For Year Property Plant Equipment				13	221	166	219	70	52
Investment Property						82 701	292 386	570 882	278 496
Investment Property Fair Value Model						82 701	292 386	570 882	278 496
Net Current Assets Liabilities	4	58	397	47 344	380 250	619 372	144 534	-231 250	-116 501
Number Shares Allotted	1	1	1
Other Creditors			1 800	3 762	3 768 560	3 693 028	2 691 496	2 992 949	3 277 705
Other Current Asset Investments Balance Sheet Subtotal					4 199 854	4 116 637	2 976 052	2 985 477	2 985 477
Other Taxation Social Security Payable			36 350	9 913	172 334	329 187	190 241	218 094	4 466
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	2 000
Property Plant Equipment Gross Cost				50	899	899	899	899
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment				50	849
Total Assets Less Current Liabilities	4	58	397	47 381	380 915	702 572	437 200	339 842	162 153
Trade Debtors Trade Receivables					13 633	294 000		-2 500	-2 500
Bank Borrowings Overdrafts							49 000	38 824	29 304
Disposals Investment Property Fair Value Model									292 386

Company staff

Mark N.

Role: Director

Appointed: 12 October 2012

Latest update: 16 March 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	12 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 7 October 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 October 2014
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Wiffy1964 Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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