Founded in 2016, Wharton Property, classified under reg no. SC536912 is an active company. Currently registered at Bankhead House EH40 3DX, East Linton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Tsen W. and Emma W.. In addition one secretary - Emma W. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bankhead House |
Town | East Linton |
Post code | EH40 3DX |
Country of origin | United Kingdom |
Registration Number | SC536912 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Tsen W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma W. This PSC owns 25-50% shares.
Tsen W.
Notified on | 2 June 2016 |
Nature of control: |
25-50% shares |
Emma W.
Notified on | 2 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 542 | 1 136 | 22 535 | 15 692 |
Current Assets | 2 542 | 1 861 | 22 535 | |
Debtors | 725 | |||
Net Assets Liabilities | -14 488 | 5 659 | 16 368 | 18 103 |
Other | ||||
Accrued Liabilities | 3 628 | 4 080 | 3 848 | 5 114 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 145 934 | |||
Bank Borrowings Overdrafts | 129 442 | 125 178 | 136 570 | 132 895 |
Corporation Tax Payable | 270 | 679 | ||
Creditors | 163 245 | 157 633 | 167 598 | 304 954 |
Investment Property | 146 215 | 165 000 | 165 000 | 310 934 |
Investment Property Fair Value Model | 146 215 | 165 000 | 165 000 | 310 934 |
Net Current Assets Liabilities | -160 703 | -155 772 | -145 063 | -289 262 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 725 | |||
Profit Loss | 1 735 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 569 | 3 569 | 3 569 | |
Total Assets Less Current Liabilities | -14 488 | 9 228 | 19 937 | 21 672 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 11th, December 2023 |
accounts | Free Download (1 page) |
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