BizStats
You are here: bizstats.co.uk > a-z index > W list > WI list

Wii Adj Limited BRENTWOOD

Founded in 2013, Wii Adj, classified under reg no. 08734725 is an active company. Currently registered at Tiffin Green Swan House CM14 4HE, Brentwood the company has been in the business for 11 years. Its financial year was closed on October 28 and its latest financial statement was filed on 2022/10/31.

The firm has 2 directors, namely Warren N., Ying W.. Of them, Warren N., Ying W. have been with the company the longest, being appointed on 16 October 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Wii Adj Limited Address / Contact

Office Address Tiffin Green Swan House
Office Address2 9 Queens Road
Town Brentwood
Post code CM14 4HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08734725
Date of Incorporation Wed, 16th Oct 2013
Industry Other human health activities
End of financial Year 28th October
Company age 11 years old
Account next due date Sun, 28th Jul 2024 (66 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Warren N.

Position: Director

Appointed: 16 October 2013

Ying W.

Position: Director

Appointed: 16 October 2013

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is Ying W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Warren N. This PSC owns 25-50% shares and has 25-50% voting rights.

Ying W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Warren N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-11 13047 98654 938      
Balance Sheet
Cash Bank On Hand  44 68420 19212 74936 25930 79235 94750 400
Current Assets7 42376 21844 68465 29790 773113 345102 052149 965103 137
Debtors   45 10578 02477 08671 260114 01852 737
Net Assets Liabilities  54 93884 361123 695146 673172 902297 006268 909
Other Debtors   45 10578 02459 00360 17779 70015 919
Property Plant Equipment  181 010179 412176 836177 106175 626176 952 
Cash Bank In Hand7 42376 21844 684      
Net Assets Liabilities Including Pension Asset Liability-11 13047 98654 938      
Tangible Fixed Assets179 083182 592181 010      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-11 23047 88654 838      
Shareholder Funds-11 13047 98654 938      
Other
Accumulated Depreciation Impairment Property Plant Equipment  23 96633 60743 35654 31264 80477 69789 125
Additions Other Than Through Business Combinations Property Plant Equipment   8 0437 17311 226   
Administrative Expenses   88 43192 864    
Average Number Employees During Period  6734433
Bank Borrowings Overdrafts  3 3007 9197 919105 723138 08980 97018 687
Comprehensive Income Expense   103 42375 334    
Corporation Tax Payable  23 00925 55018 49524 998   
Cost Sales   32 78440 309    
Creditors  89 61437 50628 727105 723133 922116 80366 876
Depreciation Expense Property Plant Equipment   9 6419 749    
Depreciation Rate Used For Property Plant Equipment   202020   
Dividends Paid   74 00036 000    
Gross Profit Loss   222 250192 235    
Increase From Depreciation Charge For Year Property Plant Equipment   9 6419 74910 95610 49212 89811 428
Interest Payable Similar Charges Finance Costs   4 7265 547    
Net Current Assets Liabilities-102 583-50 140-44 93027 79162 04675 29070 79588 49636 261
Operating Profit Loss   133 81999 371    
Other Creditors  63 2414 0042 3134 48545 83335 8338 146
Other Interest Receivable Similar Income Finance Income   34    
Other Taxation Social Security Payable  6433 24 77920 65632 93535 860
Profit Loss   103 42375 334    
Profit Loss On Ordinary Activities Before Tax   129 09693 828    
Property Plant Equipment Gross Cost  204 976213 019220 192231 418240 430254 649123 193
Tax Tax Credit On Profit Or Loss On Ordinary Activities   25 67318 494    
Total Assets Less Current Liabilities76 500132 452136 080207 203238 882252 396306 824413 809372 972
Turnover Revenue   255 034232 544    
Advances Credits Directors   1835 11449 927   
Advances Credits Made In Period Directors    35 13214 813   
Advances Credits Repaid In Period Directors   18     
Amount Specific Advance Or Credit Directors    17 55724 96424 96432 188172
Amount Specific Advance Or Credit Made In Period Directors     7 407 7 224 
Amount Specific Advance Or Credit Repaid In Period Directors        32 360
Amounts Owed By Associates      11 08334 31836 818
Bank Borrowings      97 49089 509117 228
Fixed Assets179 083182 592181 010  177 106240 196325 313336 711
Investments Fixed Assets      64 570148 361169 802
Other Investments Other Than Loans       148 361169 802
Provisions For Liabilities Balance Sheet Subtotal        5 522
Total Additions Including From Business Combinations Property Plant Equipment      9 01214 5041 385
Trade Creditors Trade Payables       3 9064 183
Amounts Owed By Group Undertakings     18 08311 083  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 
Disposals Property Plant Equipment       285 
Creditors Due After One Year87 63084 46681 142      
Creditors Due Within One Year110 006126 35889 614      
Instalment Debts Due After5 Years74 10670 43366 712      
Number Shares Allotted100 100      
Par Value Share1 1      
Secured Debts90 66087 62984 442      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions185 77311 9577 847      
Tangible Fixed Assets Cost Or Valuation185 773197 730204 976      
Tangible Fixed Assets Depreciation6 69015 13823 966      
Tangible Fixed Assets Depreciation Charged In Period6 6908 4489 045      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  217      
Tangible Fixed Assets Disposals  601      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 26th, October 2023 		Free Download (10 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.