Wquarshie Limited in Croydon, CR0 3BS

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Wquarshie Limited, the company that is situated at 11 Rosecourt, Croydon, Croydon. That would make 10 years Wquarshie has existed in the United Kingdom, as the company was created on 2014-05-28. The company's reg. no. is 09059845 and its post code is CR0 3BS. This company's SIC code is 33140 meaning Repair of electrical equipment. Wquarshie Ltd filed its latest accounts for the financial period up to 2022-05-31. Its latest annual confirmation statement was released on 2023-05-31.

Wesley Q. is this particular firm's solitary managing director, who was appointed 10 years ago.

Wesley Q. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 400	1 033

Balance Sheet
Cash Bank On Hand			21 263	31 260	32 215	21 915	20 023	40 084	87 966
Current Assets	6 684	6 862	39 230	40 416	42 560	32 042	21 641	43 743	87 966
Debtors	9 650	6 862	17 967	9 156	10 345	10 127	1 618	3 659
Net Assets Liabilities		1 033	35 834	41 554	36 754	33 272	22 649	44 705	87 966
Property Plant Equipment			7 872	6 455	1 500	1 230	1 008	962
Cash Bank In Hand	3 912
Net Assets Liabilities Including Pension Asset Liability	3 400	1 033
Tangible Fixed Assets	8 890

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 923	1 032
Shareholder Funds	3 400	1 033

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment			1 728	3 145	4 307	4 577	4 799	4 845	5 807
Additions Other Than Through Business Combinations Property Plant Equipment			9 600		1 500
Average Number Employees During Period		2	2	1	1	1	1	1	1
Bank Borrowings						15 000	15 000	13 334	11 667
Corporation Tax Payable		5 829	11 085
Creditors		5 829	11 268	5 317	7 306	4 328	1 742	7 637	16 807
Increase From Depreciation Charge For Year Property Plant Equipment			1 728	1 417	1 162	270	222	46	962
Net Current Assets Liabilities	3 400	1 033	27 962	35 099	35 254	27 714	19 899	36 106	71 159
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Disposals Property Plant Equipment					5 293
Other Provisions Balance Sheet Subtotal						-19 328	-16 742	-20 971	-28 474
Other Taxation Social Security Payable			183
Par Value Share	1	0	0	0	0	0	0	0	0
Prepayments Accrued Income		6 862	17 967	9 156	10 345	10 127	1 618	3 659
Property Plant Equipment Gross Cost			9 600	9 600	5 807	5 807	5 807	5 807	5 807
Taxation Social Security Payable			11 268	5 317	7 306	4 328	1 742	7 637	16 807
Total Assets Less Current Liabilities					36 754	28 944	20 907	37 068	71 159
Capital Employed	14 924
Creditors Due Within One Year	650	5 829
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 841
Tangible Fixed Assets Cost Or Valuation	10 841
Tangible Fixed Assets Depreciation	1 951
Tangible Fixed Assets Depreciation Charged In Period	1 951
Value Shares Allotted Increase Decrease During Period	1

Company staff

Wesley Q.

Role: Director

Appointed: 28 May 2014

Latest update: 7 February 2024

People with significant control

Wesley Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-05-28
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Wquarshie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley Q.

People with significant control

Wesley Q.

Accounts Documents

Company filings

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