Founded in 2016, Wg 85, classified under reg no. 10317734 is an active company. Currently registered at 108 Wimbledon Road NG5 1GW, Nottingham the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Will G., appointed on 8 August 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 108 Wimbledon Road |
Town | Nottingham |
Post code | NG5 1GW |
Country of origin | United Kingdom |
Registration Number | 10317734 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Will G. The abovementioned PSC has 50,01-75% voting rights. Another entity in the persons with significant control register is Alice E. This PSC and has 25-50% voting rights.
Will G.
Notified on | 8 August 2016 |
Nature of control: |
50,01-75% voting rights |
Alice E.
Notified on | 31 March 2017 |
Ceased on | 5 March 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 026 | 13 504 | 6 037 | 1 473 | 476 | 800 | 2 765 |
Current Assets | 28 026 | 13 504 | 6 037 | 1 473 | 476 | 800 | 2 765 |
Debtors | 28 026 | ||||||
Net Assets Liabilities | 30 545 | 58 717 | 78 003 | 129 341 | 166 589 | 224 226 | 340 273 |
Property Plant Equipment | 17 819 | 22 153 | 17 647 | 14 061 | 11 206 | 8 932 | 7 122 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 522 | 6 188 | 10 694 | 14 280 | 17 135 | 19 409 | 21 219 |
Balances Amounts Owed To Related Parties | 5 000 | 84 365 | |||||
Creditors | 15 300 | 32 940 | 103 681 | 126 193 | 172 093 | 214 506 | 173 614 |
Fixed Assets | 17 819 | 382 153 | 377 647 | 374 061 | 371 206 | 437 932 | 511 122 |
Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 5 666 | 4 506 | 3 586 | 2 855 | 2 274 | 1 810 |
Investments Fixed Assets | 360 000 | 360 000 | 360 000 | 360 000 | 429 000 | 504 000 | |
Net Current Assets Liabilities | 12 726 | -19 436 | -97 644 | -124 720 | -171 617 | -213 706 | -170 849 |
Property Plant Equipment Gross Cost | 18 341 | 28 341 | 28 341 | 28 341 | 28 341 | 28 341 | 28 341 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 341 | 10 000 | |||||
Total Assets Less Current Liabilities | 30 545 | 362 717 | 280 003 | 249 341 | 199 589 | 224 226 | 340 273 |
Amount Specific Advance Or Credit Directors | 8 884 | 1 860 | 641 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 024 | 1 219 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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