Wrl Trading Limited in Maidenhead, SL6 1RR

Description

Data updated on: 01-11-2023

The company is known as Wrl Trading Limited. It first started 9 years ago and was registered with 09929130 as its registration number. The office of the firm is situated in Maidenhead. You may find them at Bridge House, 2 Bridge Street. The firm's Standard Industrial Classification Code is 33190 and has the NACE code: Repair of other equipment. October 31, 2022 is the last time the company accounts were reported.

Concerning this limited company, the full range of director's tasks have so far been done by Jeremy N. who was designated to this position on 2015-12-24.

Jeremy N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 794

Balance Sheet
Cash Bank In Hand	7 468
Cash Bank On Hand	7 468	2 919	12 490	5 830	1 635	14 252	2 200
Current Assets	10 217	10 889	20 302	16 543	15 561	33 483	17 495
Debtors	749	1 970	812	3 713	6 926	12 231	7 295
Net Assets Liabilities	3 794	3 441	-424	8 354	11 749	21 348	9 616
Property Plant Equipment		989	659	329
Stocks Inventory	2 000
Total Inventories	2 000	6 000	7 000	7 000	7 000	7 000	8 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 694
Shareholder Funds	3 794

Other Financial Data
Accrued Liabilities	500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment		330	660	990	1 319	1 319
Additional Provisions Increase From New Provisions Recognised		188		-63	-62
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-63
Corporation Tax Due Within One Year	5 923
Corporation Tax Payable	5 923		1 231	2 122	1 328	2 252
Creditors	6 423	8 249	21 260	8 456	3 812	7 624	4 785
Creditors Due Within One Year	6 423
Debtors Due Within One Year	749
Dividends Paid			10 000		2 000		8 750
Increase From Depreciation Charge For Year Property Plant Equipment		330	330	330	329
Merchandise	2 000	6 000	7 000	7 000	7 000	7 000	8 000
Net Current Assets Liabilities	3 794	2 640	-958	8 087	11 749	28 972	14 401
Other Creditors		6 500	6 500	4 000
Profit Loss		-353	6 135	8 778	5 395	9 599	-2 982
Property Plant Equipment Gross Cost		1 319	1 319	1 319	1 319	1 319
Provisions		188	125	62
Provisions For Liabilities Balance Sheet Subtotal		188	125	62
Recoverable Value-added Tax	235
Total Additions Including From Business Combinations Property Plant Equipment		1 319
Total Assets Less Current Liabilities	3 794	3 629	-299	8 416	11 749	28 972	14 401
Trade Creditors Trade Payables		759	12 759	759
Trade Debtors Trade Receivables	414	1 870	712	3 613	5 826	3 131	3 195
V A T Current Asset	235
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts						6 093	1 308
Other Remaining Borrowings						7 624

Company staff

Jeremy N.

Role: Director

Appointed: 24 December 2015

Latest update: 7 January 2024

People with significant control

Jeremy N.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	24 December 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
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

Wrl Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy N.

People with significant control

Jeremy N.

Accounts Documents

Company filings

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