Founded in 2016, Le Wagon Uk, classified under reg no. 10195416 is an active company. Currently registered at Unit 13 E2 8DY, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Alexandre T., Romain P.. Of them, Romain P. has been with the company the longest, being appointed on 23 May 2016 and Alexandre T. has been with the company for the least time - from 25 March 2021. As of 28 April 2024, there was 1 ex director - Andrew M.. There were no ex secretaries.
| Office Address | Unit 13 |
| Office Address2 | 138 Kingsland Road |
| Town | London |
| Post code | E2 8DY |
| Country of origin | United Kingdom |
| Registration Number | 10195416 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 25 March 2021
Position: Corporate Secretary
Appointed: 23 May 2016
Position: Director
Appointed: 23 May 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 208 659 | 170 702 | 236 324 | 578 148 | 906 481 |
| Current Assets | 312 049 | 396 652 | 504 167 | 1 059 175 | 1 504 174 |
| Debtors | 103 390 | 225 950 | 267 843 | 481 027 | 597 693 |
| Net Assets Liabilities | 58 113 | 101 608 | 203 496 | 361 627 | 281 673 |
| Other Debtors | 1 006 | 65 471 | 71 460 | 113 844 | 110 361 |
| Property Plant Equipment | 7 925 | 18 625 | 27 768 | 37 865 | 46 742 |
| Other | |||||
| Accrued Liabilities Deferred Income | 185 433 | 167 703 | 222 194 | 583 250 | 1 075 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 006 | 3 081 | 11 030 | 22 274 | 41 626 |
| Additional Provisions Increase From New Provisions Recognised | 1 585 | 1 954 | 1 737 | 1 918 | 1 687 |
| Average Number Employees During Period | 2 | 2 | 4 | 7 | 11 |
| Corporation Tax Payable | 15 342 | 31 313 | 27 295 | 32 218 | 54 558 |
| Creditors | 260 276 | 310 130 | 323 163 | 728 219 | 1 260 362 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 711 | 1 170 | |||
| Disposals Property Plant Equipment | 2 770 | 1 485 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 006 | 2 786 | 7 949 | 12 414 | 19 352 |
| Net Current Assets Liabilities | 51 773 | 86 522 | 181 004 | 330 956 | 243 812 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Specific Share Issue | 1 000 | ||||
| Other Creditors | 1 | ||||
| Other Taxation Social Security Payable | 1 938 | 3 883 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 63 | 21 562 | 50 326 | 54 516 | 94 300 |
| Property Plant Equipment Gross Cost | 8 931 | 21 706 | 38 798 | 60 139 | 88 368 |
| Provisions | 1 585 | 3 539 | 5 276 | 7 194 | 8 881 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 585 | 3 539 | 5 276 | 7 194 | 8 881 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 931 | 15 545 | 17 092 | 22 826 | 28 229 |
| Total Assets Less Current Liabilities | 59 698 | 105 147 | 208 772 | 368 821 | 290 554 |
| Trade Creditors Trade Payables | 13 225 | 62 063 | 16 081 | 9 971 | 4 701 |
| Trade Debtors Trade Receivables | 102 321 | 138 917 | 146 057 | 312 667 | 393 032 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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