Wharehaus Limited is a private limited company that can be found at Cowley Green Cottage Cowley Lane, Holmesfield, Dronfield S18 7SD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-03-31, this 3-year-old company is run by 3 directors and 1 secretary.
Director Roger B., appointed on 06 April 2021. Director Max B., appointed on 01 April 2021. Director Simon B., appointed on 31 March 2021.
Changing the topic to secretaries, we can mention: Roger B., appointed on 01 April 2021.
The company is classified as "agents involved in the sale of furniture, household goods, hardware and ironmongery" (SIC: 46150).
The last confirmation statement was filed on 2023-03-30 and the date for the next filing is 2024-04-13. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Cowley Green Cottage Cowley Lane |
| Office Address2 | Holmesfield |
| Town | Dronfield |
| Post code | S18 7SD |
| Country of origin | United Kingdom |
| Registration Number | 13305698 |
| Date of Incorporation | Wed, 31st Mar 2021 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 06 April 2021
Position: Secretary
Appointed: 01 April 2021
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 31 March 2021
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Max B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Max B.
| Notified on | 31 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon B.
| Notified on | 31 March 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Current Assets | 44 033 | 14 615 |
| Net Assets Liabilities | 57 | -23 132 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 63 | 1 100 |
| Average Number Employees During Period | 2 | 3 |
| Creditors | 27 484 | 17 105 |
| Depreciation Amortisation Impairment Expense | 8 482 | |
| Fixed Assets | 18 825 | 21 663 |
| Net Current Assets Liabilities | 16 589 | -1 390 |
| Other Operating Expenses Format2 | 22 856 | |
| Other Operating Income Format2 | 4 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | 1 100 |
| Profit Loss | -43 | |
| Raw Materials Consumables Used | 125 492 | |
| Staff Costs Employee Benefits Expense | 25 865 | |
| Total Assets Less Current Liabilities | 35 414 | 20 273 |
| Turnover Revenue | 182 648 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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