Wokelse Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

Based in 9 Ainslie Place, Edinburgh EH3 6AT Wokelse Limited is classified as a Private Limited Company registered under the SC572420 registration number. This firm was set up on 2017-07-31. This company's classified under the NACE and SIC code 55100 and their NACE code stands for Hotels and similar accommodation. Wokelse Ltd released its latest accounts for the financial period up to July 31, 2022. Its most recent annual confirmation statement was released on June 26, 2023.

Wan C. is the following firm's solitary director, who was assigned to lead the company in 2017 in July.

Executives with significant control over the firm are: Yik W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	27 197	11 619	16 450	4 223	11 768
Current Assets	28 371	15 264	19 656	18 832	17 592
Debtors	874	3 345	3 106	14 509	5 724
Net Assets Liabilities	199 145	352 565	386 425	411 371	481 372
Other Debtors	874	3 345	3 106	14 509	5 724
Property Plant Equipment	769 660	928 388	975 069	1 020 588	1 041 572
Total Inventories	300	300	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	3 390	11 567	20 013	29 526	39 699
Average Number Employees During Period	7	6	6	6	5
Bank Borrowings	493 060	481 365	522 535	518 296	498 489
Bank Borrowings Overdrafts	481 015	468 816	522 535	498 502	474 142
Creditors	481 015	468 816	518 296	498 502	474 142
Fixed Assets	864 660	1 018 388	1 060 069	1 100 588	1 116 572
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 390	8 177	8 446	9 513	10 173
Intangible Assets	95 000	90 000	85 000	80 000	75 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-181 923	-192 181	-153 464	-189 653	-160 730
Other Creditors	191 435	179 117	158 424	182 857	133 989
Other Taxation Social Security Payable	6 814	15 779	10 457	5 834	19 986
Property Plant Equipment Gross Cost	773 050	939 955	995 082	1 050 114	1 081 271
Provisions For Liabilities Balance Sheet Subtotal	2 577	4 826	1 884	1 062	328
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	773 050	19 223	1 346	245	1 096
Total Assets Less Current Liabilities	682 737	826 207	906 605	910 935	955 842
Total Increase Decrease From Revaluations Property Plant Equipment		147 682	53 781	54 787	30 061

Company staff

Wan C.

Role: Director

Appointed: 31 July 2017

Latest update: 4 February 2024

People with significant control

Yik W.

Notified on 26 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wan C.

Notified on 31 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	31 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 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

Wokelse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wan C.

People with significant control

Yik W.

Wan C.

Accounts Documents

Company filings

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