Ww Enterprises Ltd
Seven Stars 1 Wheler Road CV3 4LB Coventry
Number: 08231072
Incorporation date: 2012-09-27
Dissolution date: 2022-01-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Ww Enterprises started conducting its operations in the year 2012 as a Private Limited Company with reg. no. 08231072. The company's registered office was located in Coventry at Seven Stars. This Ww Enterprises Limited firm had been operating in this business for ten years.
Philip K. was the following company's director, assigned this position on 2012-09-27.
Philip K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-03-31 |
| Currency | |||||||||
| Net Worth | 13 637 | 32 641 | 54 233 | 72 007 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 581 | 2 660 | 4 820 | 26 925 | |||||
| Cash Bank On Hand | 26 925 | 10 705 | 17 166 | 6 132 | 35 289 | 359 | |||
| Current Assets | 81 264 | 136 924 | 85 814 | 112 375 | 130 213 | 128 068 | 101 256 | 106 522 | 633 |
| Debtors | 51 683 | 54 828 | 55 373 | 66 450 | 79 508 | 70 902 | 65 124 | 36 233 | 274 |
| Net Assets Liabilities | 72 007 | 96 517 | 71 259 | 68 923 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 637 | 32 641 | 54 233 | 72 007 | |||||
| Property Plant Equipment | 36 082 | 33 394 | 25 898 | 30 967 | 24 013 | ||||
| Stocks Inventory | 28 000 | 79 436 | 25 621 | 19 000 | |||||
| Tangible Fixed Assets | 8 852 | 17 121 | 14 386 | 36 082 | |||||
| Total Inventories | 19 000 | 40 000 | 40 000 | 30 000 | 35 000 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 13 636 | 32 640 | 54 232 | 72 006 | |||||
| Shareholder Funds | 13 637 | 32 641 | 54 233 | 72 007 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 545 | 15 652 | 24 632 | 21 288 | 30 783 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | ||||
| Creditors | 75 107 | 66 193 | 82 553 | 59 181 | 69 840 | 274 | |||
| Creditors Due Within One Year | 76 479 | 118 917 | 43 688 | 75 107 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 610 | 12 109 | 31 911 | ||||||
| Disposals Property Plant Equipment | 39 725 | 23 498 | 54 796 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 717 | 8 980 | 8 765 | 1 128 | |||||
| Net Current Assets Liabilities | 4 785 | 18 007 | 42 126 | 37 268 | 64 020 | 45 515 | 42 075 | 36 682 | 359 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 53 627 | 49 046 | 50 530 | 52 255 | 54 796 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 343 | 897 | 154 | 4 119 | |||||
| Provisions For Liabilities Charges | 2 487 | 2 279 | 1 343 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 11 613 | 16 133 | 6 165 | 63 025 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 613 | 23 770 | 24 369 | 53 627 | |||||
| Tangible Fixed Assets Depreciation | 2 761 | 6 649 | 9 983 | 17 545 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 761 | 5 250 | 5 769 | 16 052 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 362 | 2 435 | 8 490 | ||||||
| Tangible Fixed Assets Disposals | 3 976 | 5 566 | 33 767 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 144 | 1 484 | 25 223 | ||||||
| Total Assets Less Current Liabilities | 13 637 | 35 128 | 56 512 | 73 350 | 97 414 | 71 413 | 73 042 | 60 695 | 359 |
| Advances Credits Directors | 13 693 | ||||||||
Role: Director
Appointed: 27 September 2012
Latest update: 15 November 2023
Role: Secretary
Appointed: 27 September 2012
Latest update: 15 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 07 November 2021 |
| Confirmation statement last made up date | 24 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 27 September 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 1 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 1 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 26 June 2014 | |
| Date Approval Accounts | 26 June 2014 |
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