Waddens Brook Lane Store started in year 2015 as Private Limited Company with registration number 09426243. The Waddens Brook Lane Store company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wolverhampton at Trilogy Suite Church Street. Postal code: WV11 1SR.
The firm has 2 directors, namely Ravinder K., Kalvinder S.. Of them, Ravinder K., Kalvinder S. have been with the company the longest, being appointed on 6 February 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Trilogy Suite Church Street |
Office Address2 | Wednesfield |
Town | Wolverhampton |
Post code | WV11 1SR |
Country of origin | United Kingdom |
Registration Number | 09426243 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Kalvinder S. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Ravinder K. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Kalvinder S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Ravinder K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 758 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 33 503 | 39 294 | 35 061 | 45 362 | 53 941 | 97 500 | 14 845 | 17 896 |
Current Assets | 46 003 | 51 044 | 48 311 | 56 582 | 64 891 | 108 750 | 39 845 | 50 400 |
Debtors | 4 | |||||||
Net Assets Liabilities | 4 758 | 10 904 | 15 143 | 17 973 | 18 371 | 18 738 | -4 149 | 407 |
Property Plant Equipment | 23 062 | 20 375 | 17 687 | 15 000 | 12 500 | 10 765 | 8 630 | 7 000 |
Total Inventories | 12 500 | 11 750 | 13 250 | 11 220 | 10 950 | 11 250 | 25 000 | 32 500 |
Cash Bank In Hand | 33 503 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 758 | |||||||
Stocks Inventory | 12 500 | |||||||
Tangible Fixed Assets | 23 062 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 3 758 | |||||||
Shareholder Funds | 4 758 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 688 | 5 375 | 8 063 | 10 750 | 13 250 | 15 885 | 18 020 | 19 650 |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |||
Creditors | 64 307 | 60 515 | 50 855 | 53 609 | 59 020 | 50 777 | 52 624 | 56 993 |
Fixed Assets | 23 062 | 20 375 | 17 687 | 15 000 | 12 500 | 10 765 | 8 630 | 7 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 687 | 2 688 | 2 687 | 2 500 | 2 635 | 2 135 | 1 630 | |
Net Current Assets Liabilities | -18 304 | -9 471 | -2 544 | 2 973 | 5 871 | 57 973 | -12 779 | -6 593 |
Property Plant Equipment Gross Cost | 25 750 | 25 750 | 25 750 | 25 750 | 25 750 | 26 650 | 26 650 | 26 650 |
Total Additions Including From Business Combinations Property Plant Equipment | 900 | |||||||
Total Assets Less Current Liabilities | 4 758 | 10 904 | 15 143 | 17 973 | 18 371 | 68 738 | -4 149 | 407 |
Creditors Due Within One Year | 64 307 | |||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 64 307 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 25 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 750 | |||||||
Tangible Fixed Assets Depreciation | 2 688 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 688 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/06 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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