Wawa Restaurant started in year 2009 as Private Limited Company with registration number 06993850. The Wawa Restaurant company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Tooting at 2 Molyneux Drive. Postal code: SW17 6BA.
The company has 2 directors, namely Waiman L., Waitim L.. Of them, Waiman L., Waitim L. have been with the company the longest, being appointed on 18 August 2009. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Molyneux Drive |
| Town | Tooting |
| Post code | SW17 6BA |
| Country of origin | United Kingdom |
| Registration Number | 06993850 |
| Date of Incorporation | Tue, 18th Aug 2009 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 18 August 2009
Position: Director
Appointed: 18 August 2009
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Wai-Tim L. This PSC and has 25-50% shares. The second one in the PSC register is Wai-Man L. This PSC owns 25-50% shares.
Wai-Tim L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Wai-Man L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | -65 022 | -104 706 | -116 142 | -34 158 | 26 819 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 207 | 27 609 | 68 156 | 82 951 | 106 751 | ||
| Cash Bank On Hand | 106 751 | 161 729 | 132 829 | ||||
| Current Assets | 2 207 | 27 609 | 70 569 | 90 391 | 119 263 | 170 883 | 151 112 |
| Debtors | 1 413 | 4 940 | 9 512 | 5 654 | 15 783 | ||
| Other Debtors | 9 512 | 5 654 | 10 155 | ||||
| Property Plant Equipment | 4 603 | 3 453 | 18 339 | ||||
| Stocks Inventory | 1 000 | 2 500 | 3 000 | ||||
| Tangible Fixed Assets | 20 761 | 13 787 | 8 184 | 6 138 | 4 603 | ||
| Total Inventories | 3 000 | 3 500 | 2 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -65 022 | -104 706 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -65 122 | -104 806 | -116 242 | -34 258 | 26 719 | ||
| Shareholder Funds | -65 022 | -104 706 | -116 142 | -34 158 | 26 819 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 393 | 14 543 | 20 657 | ||||
| Average Number Employees During Period | 12 | 13 | |||||
| Creditors | 97 047 | 115 560 | 121 031 | ||||
| Creditors Due Within One Year | 87 990 | 146 102 | 194 895 | 130 687 | 97 047 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 6 114 | |||||
| Net Current Assets Liabilities | -85 783 | -118 493 | -124 326 | -40 296 | 22 216 | 55 323 | 30 081 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 72 771 | 95 898 | 116 292 | ||||
| Other Taxation Social Security Payable | 24 276 | 19 662 | 4 739 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 17 996 | 17 996 | 38 996 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 20 761 | 17 234 | 17 996 | 17 996 | |||
| Tangible Fixed Assets Depreciation | 3 447 | 9 812 | 11 858 | 13 393 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 447 | 2 046 | 1 535 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 000 | ||||||
| Total Assets Less Current Liabilities | -65 022 | -104 706 | -116 142 | -34 158 | 26 819 | 58 776 | 48 420 |
| Trade Debtors Trade Receivables | 5 628 | ||||||
| Fixed Assets | 20 761 | 13 787 | |||||
| Tangible Fixed Assets Additions | 17 234 | ||||||
| Tangible Fixed Assets Disposals | 20 761 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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