Founded in 2014, Wpo, classified under reg no. 08995736 is a active - proposal to strike off company. Currently registered at Wisteria Grange Barn HA5 2EX, Pinner the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
Office Address | Wisteria Grange Barn |
Office Address2 | Pikes End |
Town | Pinner |
Post code | HA5 2EX |
Country of origin | United Kingdom |
Registration Number | 08995736 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (242 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Heroes Technology Ltd from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Oliver S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Heroes Technology Ltd
25 Horsell Road, The Orangery, London, N5 1XL, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Uk Companies House |
Registration number | 12620251 |
Notified on | 12 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Oliver S.
Notified on | 6 April 2016 |
Ceased on | 12 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | -17 802 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 130 286 | 262 094 | 224 967 | 166 031 | 50 280 | |
Current Assets | 12 276 | 141 061 | 311 631 | 458 849 | 816 753 | 1 014 350 |
Debtors | 12 125 | 2 374 | 5 299 | 87 421 | 269 450 | 393 782 |
Net Assets Liabilities | 358 971 | 512 736 | 578 855 | |||
Other Debtors | 2 400 | 4 970 | 7 570 | |||
Property Plant Equipment | 1 276 | 6 818 | 6 530 | |||
Total Inventories | 8 401 | 44 238 | 146 461 | 381 272 | 570 288 | |
Cash Bank In Hand | 151 | |||||
Net Assets Liabilities Including Pension Asset Liability | -17 802 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -17 902 | |||||
Shareholder Funds | -17 802 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 85 021 | 85 021 | 68 608 | 1 937 | ||
Amount Specific Advance Or Credit Made In Period Directors | 68 608 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 85 021 | 70 545 | ||||
Accrued Liabilities | 5 079 | 2 700 | 6 400 | |||
Accrued Liabilities Deferred Income | 6 400 | 77 995 | 6 959 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 639 | 3 628 | 7 517 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Corporation Tax Payable | 32 882 | 44 815 | 64 669 | 68 233 | 61 379 | |
Creditors | 68 685 | 104 700 | 101 154 | 309 540 | 50 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 639 | 2 989 | 3 889 | |||
Net Current Assets Liabilities | -17 802 | 72 376 | 206 931 | 357 695 | 507 213 | 623 566 |
Other Creditors | 24 878 | 11 882 | 38 542 | |||
Prepayments Accrued Income | 130 411 | 278 736 | ||||
Property Plant Equipment Gross Cost | 1 915 | 10 446 | 14 047 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 295 | 1 241 | ||||
Recoverable Value-added Tax | 6 957 | 18 098 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 915 | 8 531 | 3 601 | |||
Total Assets Less Current Liabilities | -17 802 | 72 376 | 206 931 | 358 971 | 514 031 | 630 096 |
Trade Creditors Trade Payables | -981 | 151 430 | 217 975 | |||
Trade Debtors Trade Receivables | 2 374 | 5 299 | 58 504 | 89 378 | ||
Bank Borrowings Overdrafts | 50 000 | |||||
Other Remaining Borrowings | 63 142 | |||||
Other Taxation Social Security Payable | 850 | |||||
Creditors Due Within One Year Total Current Liabilities | 30 078 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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