Wolverburgh started in year 1978 as Private Limited Company with registration number 01348688. The Wolverburgh company has been functioning successfully for 46 years now and its status is active. The firm's office is based in London at 6 Bruce Grove. Postal code: N17 6RA.
Currently there are 3 directors in the the company, namely Shafin S., Alim S. and Hanif S.. In addition one secretary - Ujjal M. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Amit T. who worked with the the company until 15 August 2022.
| Office Address | 6 Bruce Grove |
| Office Address2 | Tottenham |
| Town | London |
| Post code | N17 6RA |
| Country of origin | United Kingdom |
| Registration Number | 01348688 |
| Date of Incorporation | Wed, 18th Jan 1978 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 46 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 15 August 2022
Position: Director
Appointed: 23 December 2015
Position: Director
Appointed: 28 September 2006
Position: Director
Appointed: 31 December 1991
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Trevor R. This PSC has significiant influence or control over the company,.
Trevor R.
| Notified on | 6 April 2016 |
| Ceased on | 15 May 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 287 | 18 298 | 69 919 | 69 847 | 69 775 | 69 703 | 114 134 |
| Current Assets | 34 000 | 33 195 | 69 919 | 69 858 | 114 206 | 104 550 | 114 134 |
| Debtors | 14 713 | 14 897 | 11 | 44 431 | 34 847 | ||
| Net Assets Liabilities | 4 050 767 | 4 151 860 | 4 154 840 | 4 078 631 | 3 795 000 | 3 816 761 | 3 723 484 |
| Other Debtors | 14 713 | 14 897 | 11 | 44 431 | 34 847 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 340 | 1 393 | 1 393 | 1 632 | 1 932 | 960 | 1 152 |
| Administrative Expenses | 81 553 | 1 201 | |||||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | 19 |
| Comprehensive Income Expense | 2 016 213 | 101 093 | |||||
| Corporation Tax Payable | 14 378 | 53 342 | |||||
| Creditors | 671 592 | 671 545 | 685 923 | 671 784 | 672 084 | 671 112 | 724 646 |
| Current Tax For Period | 10 945 | 30 032 | 14 388 | -44 420 | 9 657 | 53 343 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 58 346 | 175 037 | |||||
| Deferred Tax Liabilities | 507 043 | 495 938 | 495 938 | 495 938 | 554 284 | 554 284 | 729 321 |
| Gross Profit Loss | 77 140 | 121 005 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 428 526 | -11 105 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -125 | ||||||
| Investments | 5 195 402 | 5 286 148 | 5 266 782 | 5 176 495 | 4 907 162 | 4 937 607 | 5 063 317 |
| Investments Fixed Assets | 5 195 402 | 5 286 148 | 5 266 782 | 5 176 495 | 4 907 162 | 4 937 607 | 5 063 317 |
| Investments In Associates Joint Ventures Participating Interests | 5 131 102 | 5 221 848 | 5 202 482 | 5 112 195 | 4 842 862 | 4 873 307 | 5 063 317 |
| Net Current Assets Liabilities | -637 592 | -638 350 | -616 004 | -601 926 | -557 878 | -566 562 | -610 512 |
| Operating Profit Loss | -4 413 | 119 804 | |||||
| Other Comprehensive Income Expense Net Tax | 2 031 371 | 11 105 | |||||
| Other Creditors | 670 252 | 670 152 | 670 152 | 670 152 | 670 152 | 670 152 | 670 152 |
| Other Interest Receivable Similar Income Finance Income | 75 | 216 | |||||
| Other Investments Other Than Loans | 64 300 | 64 300 | 64 300 | 64 300 | 64 300 | 64 300 | -64 300 |
| Profit Loss | -15 158 | 89 988 | |||||
| Profit Loss On Ordinary Activities Before Tax | -4 338 | 120 020 | 17 368 | -76 209 | -269 705 | 31 418 | 199 391 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 507 043 | 495 938 | 495 938 | 495 938 | 554 284 | 554 284 | 729 321 |
| Tax Decrease From Utilisation Tax Losses | 3 378 | ||||||
| Tax Expense Credit Applicable Tax Rate | -868 | 22 804 | 3 300 | -14 480 | -51 244 | 5 969 | 37 884 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -288 | -373 | -221 | 113 | 72 | 3 156 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 11 813 | 7 516 | 11 461 | 14 701 | 3 086 | 6 831 | 12 207 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 3 625 | 163 | 96 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 820 | 30 032 | 14 388 | 13 926 | 9 657 | 228 380 | |
| Total Assets Less Current Liabilities | 4 557 810 | 4 647 798 | 4 650 778 | 4 574 569 | 4 349 284 | 4 371 045 | 4 452 805 |
| Total Current Tax Expense Credit | 10 820 | 30 032 | |||||
| Turnover Revenue | 77 140 | 121 005 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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