Waheed Enterprises started in year 2013 as Private Limited Company with registration number 08661994. The Waheed Enterprises company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Sheffield at 76 Earl Marshal Road. Postal code: S4 8LA.
| Office Address | 76 Earl Marshal Road |
| Town | Sheffield |
| Post code | S4 8LA |
| Country of origin | United Kingdom |
| Registration Number | 08661994 |
| Date of Incorporation | Fri, 23rd Aug 2013 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Tue, 31st Aug 2021 (971 days after) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Fri, 8th Jul 2022 (2022-07-08) |
| Last confirmation statement dated | Thu, 24th Jun 2021 |
Position: Director
Appointed: 23 August 2013
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Waheed Y. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Waved Y. This PSC owns 75,01-100% shares.
Waheed Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Waved Y.
| Notified on | 6 April 2016 |
| Ceased on | 29 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 39 214 | 66 313 | 101 836 | 138 982 | ||
| Balance Sheet | ||||||
| Current Assets | 37 823 | 90 769 | 124 626 | 104 361 | 53 222 | 60 477 |
| Net Assets Liabilities | 113 567 | 123 052 | 129 627 | |||
| Cash Bank In Hand | 37 823 | 25 769 | 55 826 | |||
| Debtors | 20 000 | 65 000 | 68 800 | |||
| Net Assets Liabilities Including Pension Asset Liability | 39 214 | 66 313 | 102 311 | 138 982 | ||
| Tangible Fixed Assets | 36 400 | 29 120 | 33 850 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 39 114 | 66 213 | 101 736 | |||
| Shareholder Funds | 39 214 | 66 313 | 101 836 | 138 982 | ||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 49 071 | 51 634 | 47 981 | |||
| Fixed Assets | 36 400 | 29 120 | 96 650 | 89 880 | 121 464 | 117 131 |
| Net Current Assets Liabilities | 2 814 | 37 193 | 5 661 | 49 102 | 1 588 | 12 496 |
| Total Assets Less Current Liabilities | 39 214 | 66 313 | 101 836 | 138 982 | 123 052 | 129 627 |
| Creditors Due Within One Year | 55 009 | 53 576 | 56 165 | 55 259 | ||
| Investments Fixed Assets | 20 000 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 45 500 | 13 193 | ||||
| Tangible Fixed Assets Cost Or Valuation | 45 500 | 45 500 | 58 693 | |||
| Tangible Fixed Assets Depreciation | 9 100 | 16 380 | 24 843 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 9 100 | 7 280 | 8 463 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th June 2021 filed on: 11th, October 2022 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy