Wsi Trading Ltd is a private limited company registered at Marshall House, Suite 21/25, 124 Middleton Road, Morden SM4 6RW. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Wajid I., appointed on 03 April 2017.
The company is classified as "taxi operation" (Standard Industrial Classification: 49320).
The last confirmation statement was filed on 2023-04-16 and the date for the subsequent filing is 2024-04-30. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Marshall House, Suite 21/25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 10706284 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Taxi operation |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Wajid I. This PSC has significiant influence or control over the company,.
Wajid I.
Notified on | 3 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 710 | 1 633 | 855 | 14 309 | 9 265 | 2 626 |
Debtors | 5 513 | 5 513 | 4 325 | |||
Net Assets Liabilities | 60 | -4 703 | -5 099 | -10 015 | ||
Other Debtors | 5 513 | 5 513 | 4 325 | |||
Property Plant Equipment | 1 125 | 844 | 633 | 475 | 356 | 267 |
Current Assets | 855 | 19 822 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 025 | 1 144 | 1 233 |
Average Number Employees During Period | 1 | 1 | 3 | 2 | 3 | 3 |
Bank Borrowings | 20 233 | 17 233 | ||||
Bank Borrowings Overdrafts | 25 000 | 20 233 | 17 233 | |||
Creditors | 147 | 1 121 | 1 428 | 25 000 | 20 233 | 17 233 |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | 158 | 119 | 89 |
Net Current Assets Liabilities | 563 | 512 | -573 | 19 822 | ||
Number Shares Issued Fully Paid | 100 | |||||
Other Taxation Social Security Payable | 109 | |||||
Par Value Share | 1 | |||||
Profit Loss | -4 916 | |||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||
Total Assets Less Current Liabilities | 1 688 | 1 356 | 60 | 20 297 | 15 134 | 7 218 |
Trade Creditors Trade Payables | 38 | 1 121 | 1 428 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/16 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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