Wardmac Ltd is a private limited company situated at 3 Wardie Avenue, Edinburgh EH5 2AB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-08-21, this 5-year-old company is run by 2 directors.
Director Fiona M., appointed on 15 March 2019. Director Neil M., appointed on 21 August 2018.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was sent on 2023-08-20 and the deadline for the subsequent filing is 2024-09-03. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 3 Wardie Avenue |
| Town | Edinburgh |
| Post code | EH5 2AB |
| Country of origin | United Kingdom |
| Registration Number | SC605900 |
| Date of Incorporation | Tue, 21st Aug 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 15 March 2019
Position: Director
Appointed: 21 August 2018
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Neil M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
| Notified on | 21 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 906 | 14 440 | 3 350 | 59 830 |
| Current Assets | 35 908 | 14 442 | 26 352 | 59 831 |
| Debtors | 2 | 2 | 23 002 | 1 |
| Net Assets Liabilities | 4 882 | 380 | 3 654 | |
| Other Debtors | 2 | 2 | 23 002 | 2 |
| Property Plant Equipment | 1 235 | 1 182 | 282 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 617 | 1 517 | 2 417 | 2 699 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 25 000 | 22 958 | ||
| Corporation Tax Payable | 21 648 | 9 679 | 1 253 | 24 627 |
| Creditors | 21 347 | 10 742 | 25 000 | 22 958 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 900 | 900 | 282 |
| Net Current Assets Liabilities | 14 561 | 3 700 | 25 098 | 26 612 |
| Other Creditors | 1 230 | 1 200 | 1 200 | 1 200 |
| Other Taxation Social Security Payable | -1 531 | -137 | -1 199 | 7 392 |
| Property Plant Equipment Gross Cost | 1 852 | 2 699 | 2 699 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 852 | 847 | ||
| Total Assets Less Current Liabilities | 15 796 | 4 882 | 25 380 | 26 612 |
| Trade Debtors Trade Receivables | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 24th Sep 2021 director's details were changed filed on: 31st, August 2023 |
officers | Free Download (2 pages) |
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