Founded in 2016, Wakiki, classified under reg no. 10083071 is an active company. Currently registered at 14 Dovercourt Gardens HA7 4SH, Stanmore the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Fuad A., appointed on 24 March 2016. In addition, a secretary was appointed - Fuad A., appointed on 24 March 2016. As of 11 May 2024, there was 1 ex director - Muniru A.. There were no ex secretaries.
Office Address | 14 Dovercourt Gardens |
Town | Stanmore |
Post code | HA7 4SH |
Country of origin | United Kingdom |
Registration Number | 10083071 |
Date of Incorporation | Thu, 24th Mar 2016 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Fuad A. The abovementioned PSC has significiant influence or control over this company,.
Fuad A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 483 | 980 | 614 | 945 | 298 | 802 | 643 |
Net Assets Liabilities | -53 305 | -108 152 | -140 264 | -142 964 | -152 411 | -144 375 | -150 034 |
Property Plant Equipment | 2 750 | 450 | 450 | 450 | 450 | 450 | 450 |
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 600 | 600 | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 700 | 13 250 | 22 525 | 22 525 | 22 525 | 22 525 | 22 525 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 653 | 4 953 | 4 953 | 4 953 | 4 953 | 4 953 | 4 953 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 403 | ||||||
Creditors | 11 048 | 20 840 | 43 311 | 46 342 | 55 142 | 47 610 | 53 110 |
Fixed Assets | 14 275 | 10 125 | 850 | 850 | 850 | 850 | 850 |
Increase From Amortisation Charge For Year Intangible Assets | 5 700 | 7 550 | 9 275 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 653 | 2 300 | |||||
Intangible Assets | 11 525 | 9 675 | 400 | 400 | 400 | 400 | 400 |
Intangible Assets Gross Cost | 17 225 | 22 925 | 22 925 | 22 925 | 22 925 | 22 925 | 22 925 |
Loans From Directors | 10 448 | 20 240 | |||||
Net Current Assets Liabilities | -10 565 | -19 860 | -42 697 | -45 397 | -54 844 | -46 808 | -52 467 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 57 015 | 98 417 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 403 | 5 403 | 5 403 | 5 403 | 5 403 | 5 403 | 5 403 |
Total Additions Including From Business Combinations Intangible Assets | 17 225 | 5 700 | |||||
Total Assets Less Current Liabilities | 3 710 | -9 735 | -41 847 | -44 547 | -53 994 | -45 958 | -51 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-08 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
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