Founded in 2017, Fwag South East LLP, classified under reg no. OC415533 is an active company. Currently registered at Unit 21, Hartley Business Park GU34 3HD, Alton the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 21, Hartley Business Park |
Office Address2 | Selborne Road |
Town | Alton |
Post code | GU34 3HD |
Country of origin | United Kingdom |
Registration Number | OC415533 |
Date of Incorporation | Fri, 20th Jan 2017 |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 663 | 40 579 | 49 358 | 52 360 | 28 273 | 145 760 |
Current Assets | 61 857 | 76 753 | 85 519 | 91 949 | 80 612 | 235 286 |
Debtors | 35 194 | 36 174 | 36 161 | 39 589 | 52 339 | 89 526 |
Property Plant Equipment | 440 | 1 319 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 10 932 | 13 911 | 15 479 | 21 375 | 13 709 | 30 088 |
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 351 | 1 492 | |||
Administrative Expenses | 4 394 | |||||
Average Number Employees During Period | 1 | 1 | 3 | |||
Cost Sales | 23 578 | |||||
Creditors | 22 855 | 31 166 | 33 479 | 37 473 | 27 390 | 75 523 |
Gross Profit Loss | 79 917 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 246 | 1 141 | |||
Net Current Assets Liabilities | 39 002 | 45 587 | 52 040 | 54 476 | 53 222 | 159 763 |
Other Creditors | 124 | 120 | 318 | |||
Other Taxation Social Security Payable | 230 | 536 | 1 463 | |||
Prepayments Accrued Income | 14 809 | 4 135 | 5 790 | 6 908 | 22 212 | 24 639 |
Profit Loss | 75 523 | |||||
Property Plant Equipment Gross Cost | 545 | 1 670 | 3 420 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 545 | 1 125 | 1 750 | |||
Trade Creditors Trade Payables | 1 755 | 4 235 | 3 199 | 3 223 | 2 473 | 4 946 |
Trade Debtors Trade Receivables | 20 385 | 32 039 | 30 371 | 32 681 | 30 127 | 64 887 |
Turnover Revenue | 103 495 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 19th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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