Founded in 2013, Wembley Enterprise, classified under reg no. 08600625 is a active - proposal to strike off company. Currently registered at 129 Turner Road HA8 6AS, Edgware the company has been in the business for 11 years. Its financial year was closed on Thursday 29th August and its latest financial statement was filed on 2021/08/29.
| Office Address | 129 Turner Road |
| Town | Edgware |
| Post code | HA8 6AS |
| Country of origin | United Kingdom |
| Registration Number | 08600625 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 29th August |
| Company age | 11 years old |
| Account next due date | Mon, 29th May 2023 (336 days after) |
| Account last made up date | Sun, 29th Aug 2021 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Secretary
Appointed: 01 June 2015
Position: Director
Appointed: 01 June 2015
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Yogesh M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yogesh M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-29 | 2020-08-29 | 2021-08-29 |
| Net Worth | -8 678 | -18 853 | -37 252 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 054 | 3 318 | 11 876 | 9 334 | 3 949 | |||
| Current Assets | 110 744 | 22 758 | 3 318 | 12 746 | 10 204 | 4 819 | ||
| Debtors | 33 721 | 870 | 870 | 870 | ||||
| Net Assets Liabilities | -92 604 | -215 197 | -312 931 | -382 533 | 99 | 99 | ||
| Other Debtors | 870 | |||||||
| Property Plant Equipment | 40 415 | 36 115 | 32 189 | 29 321 | 26 389 | |||
| Cash Bank In Hand | 26 773 | 22 758 | 14 054 | |||||
| Intangible Fixed Assets | 276 762 | 276 762 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 678 | -18 853 | -37 252 | |||||
| Stocks Inventory | 50 250 | |||||||
| Tangible Fixed Assets | 46 130 | 45 132 | 40 415 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 99 | 99 | 99 | |||||
| Profit Loss Account Reserve | -8 777 | -18 952 | -37 351 | |||||
| Shareholder Funds | -8 678 | -18 853 | -37 252 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 55 352 | 110 704 | 166 056 | 221 408 | 276 760 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 819 | 10 119 | 14 045 | 17 713 | 20 645 | |||
| Administrative Expenses | 158 659 | 150 910 | 79 677 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Cost Sales | 3 149 | |||||||
| Creditors | 368 483 | 420 688 | 468 572 | 477 412 | 465 717 | |||
| Fixed Assets | 46 130 | 321 894 | 317 177 | 202 173 | 142 895 | 84 675 | 26 391 | |
| Gross Profit Loss | 60 915 | 81 287 | 27 702 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 55 352 | 55 352 | 55 352 | 55 352 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 300 | 3 926 | 3 668 | 2 932 | ||||
| Intangible Assets | 221 410 | 166 058 | 110 706 | 55 354 | 2 | |||
| Intangible Assets Gross Cost | 276 762 | 276 762 | 276 762 | 276 762 | 276 762 | |||
| Interest Payable Similar Charges Finance Costs | 16 | |||||||
| Net Current Assets Liabilities | 23 192 | -48 147 | -354 429 | -417 370 | -455 826 | -467 208 | -460 898 | |
| Other Creditors | 346 133 | 421 015 | 468 058 | 475 679 | 463 984 | |||
| Other Interest Receivable Similar Income Finance Income | 10 | 5 | 1 | |||||
| Other Operating Income | 97 744 | 69 623 | 51 975 | |||||
| Profit Loss On Ordinary Activities After Tax | 10 | -11 | 1 | |||||
| Profit Loss On Ordinary Activities Before Tax | 10 | -11 | 1 | |||||
| Property Plant Equipment Gross Cost | 46 234 | 46 234 | 46 234 | 47 034 | 47 034 | |||
| Taxation Social Security Payable | -327 | 514 | 1 733 | 1 733 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | |||||||
| Total Assets Less Current Liabilities | 69 322 | 273 747 | -312 931 | -382 533 | -434 507 | |||
| Trade Creditors Trade Payables | 22 350 | |||||||
| Trade Debtors Trade Receivables | 870 | 870 | 870 | |||||
| Turnover Revenue | 64 064 | 81 287 | 27 702 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 99 | 99 | ||||||
| Number Shares Allotted | 99 | 99 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Creditors Due Within One Year | 87 552 | 70 905 | 368 483 | |||||
| Intangible Fixed Assets Cost Or Valuation | 276 762 | 276 762 | ||||||
| Creditors Due After One Year | 78 000 | 292 600 | ||||||
| Intangible Fixed Assets Additions | 276 762 | |||||||
| Tangible Fixed Assets Additions | 4 182 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 49 964 | 54 146 | 54 146 | |||||
| Tangible Fixed Assets Depreciation | 3 834 | 9 014 | 13 731 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 180 | 4 717 | ||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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