Founded in 2017, Waffle On & On, classified under reg no. 10610126 is a active - proposal to strike off company. Currently registered at Unit 1 Jackson House CO15 1JA, Clacton-on-sea the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
| Office Address | Unit 1 Jackson House |
| Office Address2 | 45 Jackson Road |
| Town | Clacton-on-sea |
| Post code | CO15 1JA |
| Country of origin | United Kingdom |
| Registration Number | 10610126 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 22nd Feb 2022 (2022-02-22) |
| Last confirmation statement dated | Mon, 8th Feb 2021 |
Position: Director
Appointed: 21 June 2021
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Melanie C. This PSC and has 75,01-100% shares. The second entity in the PSC register is Stuart L. This PSC owns 75,01-100% shares. Then there is Jane L., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Melanie C.
| Notified on | 1 November 2020 |
| Nature of control: |
75,01-100% shares |
Stuart L.
| Notified on | 19 June 2020 |
| Ceased on | 1 November 2020 |
| Nature of control: |
75,01-100% shares |
Jane L.
| Notified on | 9 February 2017 |
| Ceased on | 19 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 658 | 674 | 7 326 | ||
| Current Assets | 9 976 | 11 411 | 9 375 | 16 565 | |
| Debtors | 5 268 | 5 237 | 3 875 | 3 739 | |
| Other Debtors | 2 500 | 3 700 | 175 | 39 | |
| Property Plant Equipment | 7 449 | 5 620 | 4 669 | 1 811 | |
| Total Inventories | 3 050 | 5 500 | 5 500 | 5 500 | |
| Net Assets Liabilities | -68 271 | 466 | -16 435 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 24 329 | 45 616 | 64 584 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 312 | 13 357 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 329 | 30 599 | 32 325 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 483 | 5 184 | 8 468 | 11 894 | |
| Administrative Expenses | 79 021 | ||||
| Average Number Employees During Period | 11 | 9 | 10 | 8 | 7 |
| Bank Borrowings Overdrafts | 393 | 14 500 | 14 243 | ||
| Cost Sales | 24 654 | ||||
| Creditors | 45 902 | 65 460 | 82 315 | 14 500 | 14 243 |
| Depreciation Expense Property Plant Equipment | 2 483 | ||||
| Gross Profit Loss | 50 444 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 483 | 2 701 | 3 285 | 3 426 | 943 |
| Net Current Assets Liabilities | -35 926 | -54 049 | -72 940 | 13 155 | -2 192 |
| Other Creditors | 41 647 | 62 366 | 81 034 | 1 697 | 1 050 |
| Other Taxation Social Security Payable | 214 | 570 | 450 | 986 | 349 |
| Profit Loss | -28 577 | ||||
| Profit Loss On Ordinary Activities Before Tax | -28 577 | ||||
| Property Plant Equipment Gross Cost | 9 932 | 10 803 | 13 139 | 13 705 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 932 | 872 | 2 335 | 566 | |
| Total Assets Less Current Liabilities | -28 477 | -48 429 | -68 271 | 14 966 | -2 192 |
| Trade Creditors Trade Payables | 4 041 | 2 524 | 438 | 727 | 279 |
| Turnover Revenue | 75 098 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 837 | ||||
| Disposals Property Plant Equipment | 13 705 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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