Wwf (fallowfield) Limited is a private limited company registered at 260 Wilmslow Road, Manchester M14 6JR. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 1 director.
Director Javaid K., appointed on 22 January 2019.
The company is categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The last confirmation statement was filed on 2023-01-06 and the due date for the subsequent filing is 2024-01-20. Moreover, the accounts were filed on 31 January 2022 and the next filing should be sent on 30 January 2024.
| Office Address | 260 Wilmslow Road |
| Town | Manchester |
| Post code | M14 6JR |
| Country of origin | United Kingdom |
| Registration Number | 11780918 |
| Date of Incorporation | Tue, 22nd Jan 2019 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 29th January |
| Company age | 5 years old |
| Account next due date | Tue, 30th Jan 2024 (119 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 22 January 2019
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Javaid K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Javaid K.
| Notified on | 22 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 203 | 45 065 | 8 351 | 43 683 | |
| Current Assets | 2 365 | 116 344 | 141 866 | 141 381 | 224 784 |
| Debtors | 2 365 | 5 067 | 13 057 | 16 344 | 66 377 |
| Net Assets Liabilities | -11 915 | -130 967 | -312 208 | -332 522 | 251 930 |
| Other Debtors | 2 365 | 4 972 | 3 938 | 9 295 | 58 149 |
| Property Plant Equipment | 96 101 | 83 294 | 56 464 | 156 036 | |
| Total Inventories | 93 074 | 83 744 | 116 686 | 114 724 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 025 | 50 855 | 77 685 | 105 140 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 126 | 14 023 | 127 027 | ||
| Average Number Employees During Period | 2 | 15 | 15 | 15 | |
| Bank Borrowings | 100 000 | 94 413 | 89 116 | 81 325 | |
| Bank Overdrafts | 10 309 | 23 983 | |||
| Creditors | 14 280 | 243 412 | 442 955 | 441 251 | 547 565 |
| Fixed Assets | 56 464 | 656 036 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 500 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 025 | 26 830 | 26 830 | 27 455 | |
| Intangible Assets | 500 000 | ||||
| Intangible Assets Gross Cost | 500 000 | ||||
| Net Current Assets Liabilities | -11 915 | -127 068 | -301 089 | -299 870 | -322 781 |
| Other Creditors | 14 280 | 73 047 | 9 375 | 14 029 | 55 772 |
| Property Plant Equipment Gross Cost | 120 126 | 134 149 | 134 149 | 261 176 | |
| Taxation Social Security Payable | 413 | 3 147 | 1 847 | ||
| Total Additions Including From Business Combinations Intangible Assets | 500 000 | ||||
| Total Assets Less Current Liabilities | -11 915 | -30 967 | -217 795 | -243 406 | 333 255 |
| Trade Creditors Trade Payables | 170 365 | 433 167 | 413 766 | 465 963 | |
| Trade Debtors Trade Receivables | 95 | 9 119 | 7 049 | 8 228 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 4th, March 2024 |
accounts | Free Download (7 pages) |
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