Worldwisetrading Ltd in Northolt, UB5 5HY

Description

Data updated on: 01-11-2023

This business is located in Northolt under the ID 06224384. This firm was set up in the year 2007. The main office of the firm is situated at Unit 1, Avad House Belvue Road. The post code for this location is UB5 5HY. The firm's SIC code is 27900: Manufacture of other electrical equipment. 2022-12-31 is the last time company accounts were filed.

When it comes to the following business, the full extent of director's responsibilities have so far been met by William U. who was chosen to lead the company on 2007-04-24.

William U. is the individual who has control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 575	53 296	99 064	95 019	76 953	76 953

Balance Sheet
Cash Bank On Hand							9 145	282 815	75 379
Current Assets	96 017	122 973	163 423	142 576	151 132	151 131	248 113	1 458 665	1 605 909
Debtors	8 795	53 214	54 321	88 465	12 795	12 794	110 831	470 052	624 108
Net Assets Liabilities						318	198 693	632 254	908 755
Other Debtors								128 026	40 666
Property Plant Equipment						3 072	2 304	66 121	59 272
Total Inventories						51 613	128 137	705 798	906 422
Cash Bank In Hand	36 222	10 209	48 102	6 686	15 882	15 882
Net Assets Liabilities Including Pension Asset Liability	35 575	53 296	99 064	95 019	76 953	76 953
Stocks Inventory	51 000	59 550	61 000	47 425	122 455	122 455
Tangible Fixed Assets					3 595	3 595

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35 574	53 295	99 063	95 018	76 952	76 952
Shareholder Funds	35 575	53 296	99 064	95 019	76 953	76 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						768	1 536	54 486	61 335
Average Number Employees During Period								14	15
Balances Amounts Owed By Related Parties									177 048
Bank Borrowings Overdrafts								97 635	95 824
Corporation Tax Payable								122 367	74 383
Creditors						72 697	11 210	604 598	555 576
Depreciation Rate Used For Property Plant Equipment									10
Fixed Assets					3 595	3 595	2 304	66 121	59 272
Future Minimum Lease Payments Under Non-cancellable Operating Leases								116 229	76 042
Increase From Depreciation Charge For Year Property Plant Equipment							768		6 849
Net Current Assets Liabilities	35 575	53 296	99 064	95 019	73 358	73 358	236 903	854 067	1 050 333
Other Creditors								33 676	50 215
Other Taxation Social Security Payable								212 111	167 270
Property Plant Equipment Gross Cost						3 840	3 840		120 607
Provisions For Liabilities Balance Sheet Subtotal								6 102	11 262
Total Assets Less Current Liabilities	35 575	53 296	99 064	95 019	76 953	76 953	239 207	920 188	1 109 605
Trade Creditors Trade Payables								138 809	167 884
Trade Debtors Trade Receivables								342 026	583 442
Advances Credits Directors								599	978
Advances Credits Made In Period Directors								599
Creditors Due Within One Year Total Current Liabilities	60 442	69 677
Creditors Due Within One Year		69 677	64 359	47 557	77 774	77 773
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					4 929
Tangible Fixed Assets Cost Or Valuation					4 929	4 929
Tangible Fixed Assets Depreciation					1 334	1 334
Tangible Fixed Assets Depreciation Charged In Period					1 334

Company staff

William U.

Role: Director

Appointed: 24 April 2007

Latest update: 8 February 2024

People with significant control

William U.

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

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 March 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Worldwisetrading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William U.

Marcus C.

People with significant control

William U.

Accounts Documents

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