Wakmoor (assets) Limited is a private limited company that can be found at Unit 9 Dalton House, 60 Windsor Avenue, London SW19 2RR. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-02-17, this 3-year-old company is run by 5 directors.
Director Neil Y., appointed on 17 February 2021. Director David M., appointed on 17 February 2021. Director Thomas E., appointed on 17 February 2021.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-02-16 and the date for the following filing is 2024-03-01. Additionally, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Unit 9 Dalton House |
| Office Address2 | 60 Windsor Avenue |
| Town | London |
| Post code | SW19 2RR |
| Country of origin | United Kingdom |
| Registration Number | 13207912 |
| Date of Incorporation | Wed, 17th Feb 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2021
Position: Director
Appointed: 17 February 2021
Position: Director
Appointed: 17 February 2021
Position: Director
Appointed: 17 February 2021
Position: Director
Appointed: 17 February 2021
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Wakmoor Limited from London, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wakmoor Limited
10 Grosvenor Street, London, W1K 4QB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 13168094 |
| Notified on | 17 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 804 826 | 654 915 |
| Current Assets | 1 491 319 | 2 726 169 |
| Debtors | 686 493 | 2 071 254 |
| Net Assets Liabilities | -1 658 154 | 5 854 505 |
| Other Debtors | 180 149 | 104 100 |
| Other | ||
| Audit Fees Expenses | 18 000 | |
| Accrued Liabilities Deferred Income | 175 519 | 490 999 |
| Additions From Acquisitions Investment Property Fair Value Model | 26 438 735 | 20 696 641 |
| Administrative Expenses | 30 318 | 88 671 |
| Average Number Employees During Period | 5 | 5 |
| Bank Borrowings | 12 251 520 | 23 019 415 |
| Bank Borrowings Overdrafts | 12 251 520 | 23 019 415 |
| Comprehensive Income Expense | -1 658 155 | 7 512 659 |
| Cost Sales | 1 021 392 | 2 307 101 |
| Creditors | 12 251 520 | 23 019 415 |
| Deferred Income | 44 673 | 11 074 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 252 484 | |
| Disposals Investment Property Fair Value Model | 181 754 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -440 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 082 964 | |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | -1 328 867 | 6 305 246 |
| Gain Loss On Disposals Property Plant Equipment | 25 446 | |
| Gross Profit Loss | -145 454 | 898 589 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -1 328 867 | 6 305 245 |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 24 450 | 83 292 |
| Interest Payable Similar Charges Finance Costs | 153 516 | 685 469 |
| Investment Property | 25 109 868 | 51 930 000 |
| Investment Property Fair Value Model | 25 109 868 | 51 930 000 |
| Issue Equity Instruments | 1 | |
| Loans From Group Undertakings | 15 587 157 | 25 021 573 |
| Net Current Assets Liabilities | -14 516 502 | -23 056 080 |
| Operating Profit Loss | -175 772 | 809 918 |
| Other Creditors | 162 087 | 220 211 |
| Other Interest Expense | 129 066 | 602 177 |
| Other Remaining Borrowings | 15 587 157 | 25 021 573 |
| Prepayments Accrued Income | 489 089 | 799 925 |
| Profit Loss | -1 658 155 | 7 512 659 |
| Profit Loss On Ordinary Activities Before Tax | -1 658 155 | 7 512 659 |
| Tax Expense Credit Applicable Tax Rate | -315 049 | 1 427 405 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 29 714 | -1 427 367 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 33 291 | |
| Total Assets Less Current Liabilities | 10 593 366 | 28 873 920 |
| Total Borrowings | 27 838 677 | 48 040 988 |
| Trade Creditors Trade Payables | 38 385 | 38 392 |
| Trade Debtors Trade Receivables | 17 255 | 84 265 |
| Turnover Revenue | 875 938 | 3 205 690 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 6th, March 2024 |
accounts | Free Download (21 pages) |
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