Wwuk1 Limited in Newcastle, ST5 1DS

Description

Data updated on: 01-11-2023

2016 is the date that marks the launching of Wwuk1 Limited, a company registered at Deansfield House, 98 Lancaster Road Lancaster Road, Newcastle-under-lyme, Staffordshire, Newcastle. This means it's been 8 years Wwuk1 has been on the local market, as it was created on 2016-12-30. The firm registration number is 10542713 and the post code is ST5 1DS. This firm's declared SIC number is 56101 and has the NACE code: Licensed restaurants. The business most recent annual accounts describe the period up to 31st December 2021 and the most recent confirmation statement was filed on 29th December 2022.

So far, the business has only had one director: Rami A. who has been controlling it for 8 years.

The companies with significant control over this firm are: Aaa Investment House Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 131 Rainville Court, W6 9HL, Uk and was registered as a PSC under the reg no 09757058.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 893	17 361	3 356	2 290	252 210
Current Assets	94 324	107 405	105 407	115 582	421 941
Debtors	76 915	81 970	95 984	101 099	167 944
Net Assets Liabilities	-280 235	-385 527	-432 038	-505 865	-738 560
Property Plant Equipment	290 152	278 607	259 388	234 720	239 670
Total Inventories	5 516	8 074	6 067	12 193	1 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 742	39 347	64 029	88 697	114 800
Amounts Owed By Group Undertakings Participating Interests					97 594
Amounts Owed To Group Undertakings Participating Interests	374 619	369 112	331 039	352 737	949 301
Average Number Employees During Period	15	15	14	16	16
Bank Borrowings Overdrafts			5 833	10 000	10 000
Creditors	664 711	771 539	752 666	816 167	1 361 004
Depreciation Rate Used For Property Plant Equipment		18	18	18	18
Finance Lease Liabilities Present Value Total		1 058 400	993 600	928 800	864 000
Finance Lease Payments Owing Minimum Gross	1 123 200	1 058 400	993 600	928 800	864 000
Fixed Assets	290 152	278 607	259 388	234 720	239 670
Increase Decrease In Current Tax From Adjustment For Prior Periods				-4 549
Increase From Depreciation Charge For Year Property Plant Equipment		23 605	24 682	24 668	26 103
Net Current Assets Liabilities	-570 387	-664 134	-647 160	-700 585	-939 063
Other Taxation Social Security Payable	15 697	13 659	19 253	17 146	37 961
Property Plant Equipment Gross Cost	305 894	317 954	323 417	323 417	354 470
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-4 549
Total Additions Including From Business Combinations Property Plant Equipment			5 463		31 053
Total Assets Less Current Liabilities	-280 235	-385 527	-387 871	-465 865	-699 393
Trade Creditors Trade Payables	129 500	199 155	186 745	197 684	261 535

Company staff

Rami A.

Role: Director

Appointed: 30 December 2016

Latest update: 31 March 2024

People with significant control

Aaa Investment House Ltd

Address: 131 Rainville Court 131 Rainville Court, London, Uk, W6 9HL, United Kingdom

Legal authority Companies House

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 09757058

Notified on 30 December 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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Wwuk1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rami A.

People with significant control

Aaa Investment House Ltd

Accounts Documents

Company filings

Filing category

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