Wxl & Co Ltd in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Wxl & is a company registered at BN16 3BZ Littlehampton at 2/4 Ash Lane. The firm was established in 2017 and is established under the registration number 10774921. The firm has existed on the British market for seven years now and company last known status is active. The enterprise's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. August 31, 2023 is the last time when account status updates were filed.

Since 2017-05-17, the following limited company has only been guided by 1 managing director: Andrew Y. who has been administering it for seven years.

Andrew Y. is the individual who controls 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 748	11 754	33 010	26 405	28 854	26 621
Current Assets	11 861	17 867	39 123	32 518	34 754	32 983
Debtors	4 113	4 113	4 113	4 113	3 900	4 362
Net Assets Liabilities	-9 525	-13 425	-2 863	-12 588	-19 890	-18 743
Other Debtors	4 113	4 113	4 113	4 113	3 900	4 362
Property Plant Equipment	6 912	6 925	6 569	6 714	6 084	5 083
Total Inventories	2 000	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Accrued Liabilities				4 200	4 080	4 080
Accumulated Amortisation Impairment Intangible Assets	11 200	22 400	33 600	44 800	56 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment	731	1 542	2 403	3 337	4 305	5 306
Additions Other Than Through Business Combinations Intangible Assets	56 000
Additions Other Than Through Business Combinations Property Plant Equipment	7 643	824	505	1 079	338
Average Number Employees During Period	3	3	3	3	3	2
Creditors	60 000	60 000	55 000	55 000	50 000	30 000
Fixed Assets	51 712	40 525	28 969	17 914	6 084
Increase From Amortisation Charge For Year Intangible Assets	11 200	11 200	11 200	11 200	11 200
Increase From Depreciation Charge For Year Property Plant Equipment	731	811	861	934	968	1 001
Intangible Assets	44 800	33 600	22 400	11 200
Intangible Assets Gross Cost	56 000	56 000	56 000	56 000	56 000	56 000
Net Current Assets Liabilities	-838	7 080	24 264	25 634	25 055	7 025
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	1 473	1 473	1 473	1 481	1 768	1 481
Other Payables Accrued Expenses	4 080	4 200	4 200	4 200
Other Remaining Borrowings	60 000	60 000	55 000	55 000	50 000	30 000
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	7 643	8 467	8 972	10 051	10 389	10 389
Provisions For Liabilities Balance Sheet Subtotal	399	1 030	1 096	1 136	1 029	851
Raw Materials Consumables	2 000	2 000	2 000	2 000	2 000	2 000
Taxation Social Security Payable	2 498			321	1 121	462
Total Assets Less Current Liabilities	50 874	47 605	53 233	43 548	31 139	12 108
Total Borrowings	60 000	60 000	55 000	55 000	50 000	30 000

Company staff

Andrew Y.

Role: Director

Appointed: 17 May 2017

Latest update: 12 April 2024

People with significant control

Andrew Y.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elaine Y.

Notified on 17 May 2017

Ceased on 14 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-17
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Wxl & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Y.

People with significant control

Andrew Y.

Elaine Y.

Accounts Documents

Company filings

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