Wolverburgh Limited in London, N17 6RA

Description

Data updated on: 01-11-2023

The Wolverburgh Limited firm has been operating in this business field for 46 years, as it's been established in 1978. Started with registration number 01348688, Wolverburgh is a Private Limited Company located in 6 Bruce Grove, London N17 6RA. This firm's SIC code is 55100 which means Hotels and similar accommodation. The business most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-23.

When it comes to this specific firm's executives data, for nine years there have been three directors: Shafin S., Alim S. and Hanif S.. To provide support to the directors, this specific firm has been utilizing the skillset of Ujjal M. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 287	18 298	69 919	69 847	69 775	69 703	114 134
Current Assets	34 000	33 195	69 919	69 858	114 206	104 550	114 134
Debtors	14 713	14 897		11	44 431	34 847
Net Assets Liabilities	4 050 767	4 151 860	4 154 840	4 078 631	3 795 000	3 816 761	3 723 484
Other Debtors	14 713	14 897		11	44 431	34 847

Other Financial Data
Accrued Liabilities Deferred Income	1 340	1 393	1 393	1 632	1 932	960	1 152
Administrative Expenses	81 553	1 201
Applicable Tax Rate	20	19	19	19	19	19	19
Comprehensive Income Expense	2 016 213	101 093
Corporation Tax Payable			14 378				53 342
Creditors	671 592	671 545	685 923	671 784	672 084	671 112	724 646
Current Tax For Period	10 945	30 032	14 388		-44 420	9 657	53 343
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					58 346		175 037
Deferred Tax Liabilities	507 043	495 938	495 938	495 938	554 284	554 284	729 321
Gross Profit Loss	77 140	121 005
Income Tax Expense Credit On Components Other Comprehensive Income	428 526	-11 105
Increase Decrease In Current Tax From Adjustment For Prior Periods	-125
Investments	5 195 402	5 286 148	5 266 782	5 176 495	4 907 162	4 937 607	5 063 317
Investments Fixed Assets	5 195 402	5 286 148	5 266 782	5 176 495	4 907 162	4 937 607	5 063 317
Investments In Associates Joint Ventures Participating Interests	5 131 102	5 221 848	5 202 482	5 112 195	4 842 862	4 873 307	5 063 317
Net Current Assets Liabilities	-637 592	-638 350	-616 004	-601 926	-557 878	-566 562	-610 512
Operating Profit Loss	-4 413	119 804
Other Comprehensive Income Expense Net Tax	2 031 371	11 105
Other Creditors	670 252	670 152	670 152	670 152	670 152	670 152	670 152
Other Interest Receivable Similar Income Finance Income	75	216
Other Investments Other Than Loans	64 300	64 300	64 300	64 300	64 300	64 300	-64 300
Profit Loss	-15 158	89 988
Profit Loss On Ordinary Activities Before Tax	-4 338	120 020	17 368	-76 209	-269 705	31 418	199 391
Taxation Including Deferred Taxation Balance Sheet Subtotal	507 043	495 938	495 938	495 938	554 284	554 284	729 321
Tax Decrease From Utilisation Tax Losses						3 378
Tax Expense Credit Applicable Tax Rate	-868	22 804	3 300	-14 480	-51 244	5 969	37 884
Tax Increase Decrease From Effect Capital Allowances Depreciation		-288	-373	-221	113	72	3 156
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	11 813	7 516	11 461	14 701	3 086	6 831	12 207
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					3 625	163	96
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 820	30 032	14 388		13 926	9 657	228 380
Total Assets Less Current Liabilities	4 557 810	4 647 798	4 650 778	4 574 569	4 349 284	4 371 045	4 452 805
Total Current Tax Expense Credit	10 820	30 032
Turnover Revenue	77 140	121 005

Company staff

Ujjal M.

Role: Secretary

Appointed: 15 August 2022

Latest update: 5 January 2024

Shafin S.

Role: Director

Appointed: 23 December 2015

Latest update: 5 January 2024

Alim S.

Role: Director

Appointed: 28 September 2006

Latest update: 5 January 2024

Hanif S.

Role: Director

Appointed: 31 December 1991

Latest update: 5 January 2024

Nuruddeen S.

Role: Director

Appointed: 29 November 1999

Resigned: 31 January 2015

Latest update: 5 January 2024

Amit T.

Role: Secretary

Appointed: 11 August 1999

Resigned: 15 August 2022

Latest update: 5 January 2024

Alimudin S.

Role: Director

Appointed: 31 December 1991

Resigned: 11 August 1999

Latest update: 5 January 2024

Ameer J.

Role: Director

Appointed: 31 December 1991

Resigned: 16 September 2014

Latest update: 5 January 2024

People with significant control

Trevor R.

Notified on 6 April 2016

Ceased on 15 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Wolverburgh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ujjal M.

Shafin S.

Alim S.

Hanif S.

Nuruddeen S.

Amit T.

Alimudin S.

Ameer J.

People with significant control

Trevor R.

Accounts Documents

Company filings

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