W K W 84 Ltd is a private limited company situated at 67-69 Monkchester Road, Walker, Newcastle Upon Tyne NE6 2LL. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 1 director.
Director Wai W., appointed on 21 April 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was sent on 2023-04-15 and the deadline for the following filing is 2024-04-29. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 67-69 Monkchester Road |
| Office Address2 | Walker |
| Town | Newcastle Upon Tyne |
| Post code | NE6 2LL |
| Country of origin | United Kingdom |
| Registration Number | 10735337 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 21 April 2017
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Wai W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wai W.
| Notified on | 21 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 682 | 11 551 | ||||
| Current Assets | 4 815 | 4 353 | 13 372 | 7 601 | 11 868 | 12 026 |
| Debtors | 1 781 | |||||
| Other Debtors | 1 781 | |||||
| Total Inventories | 405 | 475 | ||||
| Net Assets Liabilities | 2 224 | 3 963 | 12 676 | 9 778 | 11 935 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 560 | 8 200 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 28 | |||||
| Corporation Tax Payable | 1 017 | -124 | ||||
| Creditors | 2 591 | 3 082 | 4 534 | 1 107 | 1 577 | 2 266 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 640 | |||||
| Intangible Assets | 1 644 | 4 | ||||
| Intangible Assets Gross Cost | 8 204 | |||||
| Net Current Assets Liabilities | 2 224 | 1 271 | 8 838 | 6 494 | 10 291 | 9 760 |
| Other Taxation Social Security Payable | 59 | 61 | ||||
| Total Assets Less Current Liabilities | 2 224 | 7 835 | 13 762 | 9 778 | 11 935 | 9 764 |
| Trade Creditors Trade Payables | 501 | 2 301 | ||||
| Fixed Assets | 6 564 | 4 924 | 3 284 | 1 644 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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