Wii Adj 2 Ltd in Brentwood, CM14 4HE

Description

Data updated on: 01-11-2023

Wii Adj 2 is a firm located at CM14 4HE Brentwood at Tiffin Green Swan House. The firm was formed in 2017 and is established under the registration number 10716418. The firm has been present on the English market for 7 years now and the last known state is active. This enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. The business latest accounts were submitted for the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was released on Fri, 7th Apr 2023.

We have a number of two directors running this specific company now, namely Warren N. and Ying W. who have been doing the directors responsibilities for 7 years.

Executives who control the firm include: Ying W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Warren N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 706	23 810	14 385	13 651	3 344	5 620
Current Assets	1 706	24 810	15 385	27 815	3 844	12 367
Debtors		1 000	1 000	14 164	500	6 747
Net Assets Liabilities	-16 867	4 456	20 563	26 286	839	274
Other Debtors		1 000	1 000	14 164	500	6 747
Property Plant Equipment	38 593	34 169	30 117	28 254	25 400	20 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 317	6 871	11 323	16 000	21 006	25 728
Additions Other Than Through Business Combinations Property Plant Equipment	40 910	130	400
Amounts Owed To Other Related Parties Other Than Directors	45 106	42 909	18 082
Average Number Employees During Period	2	2	2
Corporation Tax Payable		1 389	4 822
Creditors	57 166	54 523	24 939	15 000	11 250	8 250
Depreciation Rate Used For Property Plant Equipment	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment	2 317	4 554	4 452	4 677	5 006	4 722
Net Current Assets Liabilities	-55 460	-29 713	-9 554	13 032	-36 546	-35 389
Other Creditors	12 060	10 225	2 034	1 920	1 353	2 142
Property Plant Equipment Gross Cost	40 910	41 040	41 440	44 254	46 406
Total Assets Less Current Liabilities	-16 867	4 456	20 563	41 286	12 089	8 524
Amount Specific Advance Or Credit Directors		8 698	163	6 832	68	2 623
Amount Specific Advance Or Credit Made In Period Directors			8 535	6 995		2 691
Amount Specific Advance Or Credit Repaid In Period Directors					6 900
Amounts Owed To Group Undertakings			18 083	11 083
Bank Borrowings Overdrafts				15 000	11 250	8 250
Fixed Assets				28 254	48 635	43 913
Investments Fixed Assets					23 235	23 235
Other Taxation Social Security Payable			4 822	1 780	1 719	5 796
Total Additions Including From Business Combinations Property Plant Equipment				2 814	2 152

Company staff

Warren N.

Role: Director

Appointed: 08 April 2017

Latest update: 5 April 2024

Ying W.

Role: Director

Appointed: 08 April 2017

Latest update: 5 April 2024

People with significant control

Ying W.

Notified on 8 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Warren N.

Notified on 8 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Wii Adj 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren N.

Ying W.

People with significant control

Ying W.

Warren N.

Accounts Documents

Company filings

Filing category

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