Founded in 2017, 8n19w, classified under reg no. 10686829 is an active company. Currently registered at Unit 2A Antler Complex, Bruntcliffe Way LS27 0JG, Leeds the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Kabir A., appointed on 23 March 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2A Antler Complex, Bruntcliffe Way |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 0JG |
| Country of origin | United Kingdom |
| Registration Number | 10686829 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 23 March 2017
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Wk Enterprise Ltd from Wakefield, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wk Enterprise Ltd
Willow House Moor Park Business Centre, Wakefield, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 10415442 |
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 544 859 | 718 249 | 887 308 | 788 615 | 950 270 | 917 670 |
| Current Assets | 544 959 | 718 349 | 994 581 | 952 813 | 1 032 670 | 997 870 |
| Debtors | 100 | 100 | 107 273 | 164 198 | 82 400 | 80 200 |
| Net Assets Liabilities | 865 | 261 837 | 276 107 | 277 483 | 319 845 | 703 496 |
| Other Debtors | 100 | 107 273 | 164 198 | 82 400 | 80 200 | |
| Property Plant Equipment | 166 998 | 421 002 | 829 708 | 604 | 1 029 696 | 1 161 371 |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accrued Liabilities | 630 | 500 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 528 | 1 626 | 2 724 | 3 328 | 3 328 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 168 103 | 233 800 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 675 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 710 000 | 1 190 816 | 1 669 094 | 1 669 094 | 1 381 285 | |
| Average Number Employees During Period | 1 | 3 | 2 | 1 | 2 | |
| Comprehensive Income Expense | 765 | 260 972 | 14 270 | |||
| Corporation Tax Payable | 60 965 | 3 199 | ||||
| Creditors | 711 092 | 877 514 | 1 548 182 | 1 672 043 | 1 742 521 | 1 455 745 |
| Deferred Income | 60 000 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
| Fixed Assets | 166 998 | 421 002 | 829 708 | 996 713 | 1 029 696 | |
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 528 | 1 098 | 1 098 | 604 | ||
| Investment Property | 828 006 | 996 109 | 1 029 696 | |||
| Investment Property Fair Value Model | 166 998 | 828 006 | 996 109 | |||
| Issue Equity Instruments | 100 | |||||
| Loans From Directors | 2 383 | 714 | 714 | |||
| Net Current Assets Liabilities | -166 133 | -159 165 | -553 601 | -719 230 | -709 851 | -457 875 |
| Other Creditors | 60 378 | 1 150 | 1 150 | 1 150 | 5 978 | |
| Other Disposals Investment Property Fair Value Model | 200 213 | |||||
| Other Taxation Social Security Payable | 46 171 | 4 | ||||
| Profit Loss | 765 | 260 972 | 14 270 | |||
| Property Plant Equipment Gross Cost | 166 998 | 421 530 | 831 334 | 3 328 | 1 033 024 | 1 164 699 |
| Taxation Social Security Payable | 3 203 | 585 | 10 813 | 24 943 | ||
| Total Assets Less Current Liabilities | 865 | 261 837 | 276 107 | |||
| Wages Salaries | 4 602 | 19 606 | ||||
| Advances Credits Directors | 4 228 | 2 383 | ||||
| Advances Credits Made In Period Directors | 4 228 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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