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W & L Industrial Service Limited LONDON


Founded in 2014, W & L Industrial Service, classified under reg no. 09028093 is an active company. Currently registered at 188 Bromyard House W3 7BN, London the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has one director. Qi W., appointed on 7 May 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

W & L Industrial Service Limited Address / Contact

Office Address 188 Bromyard House
Office Address2 Bromyard Avenue
Town London
Post code W3 7BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09028093
Date of Incorporation Wed, 7th May 2014
Industry Agents involved in the sale of a variety of goods
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Qi W.

Position: Director

Appointed: 07 May 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we established, there is Qi W. The abovementioned PSC has significiant influence or control over this company,.

Qi W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 205-4 626       
Balance Sheet
Cash Bank On Hand 12 9055 83516 13146 14225 17336 9018 12711 350
Current Assets6 36947 73842 28148 03380 41764 49073 14414 37911 350
Debtors4 03334 83336 44631 90234 27539 31736 2436 252 
Net Assets Liabilities -4 626-7 029-31 006-11 660-19 006-36 178-52 727-110 762
Other Debtors 17 14736 4467 6305 628    
Property Plant Equipment 2911 2241 5512 1011 5761 1821 5431 158
Cash Bank In Hand2 33612 905       
Net Assets Liabilities Including Pension Asset Liability1 205-4 626       
Tangible Fixed Assets436291       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 204-4 627       
Shareholder Funds1 205-4 626       
Other
Version Production Software     2 0222 0212 0222 023
Accumulated Depreciation Impairment Property Plant Equipment 2917971 3142 0132 5392 9333 4473 832
Additions Other Than Through Business Combinations Property Plant Equipment       875 
Administrative Expenses8 02026 04052 806109 049     
Average Number Employees During Period   111123
Bank Borrowings Overdrafts 4 6097 109      
Cost Sales34 485282 276344 320398 075     
Creditors 52 65550 53480 59094 17885 072110 50468 649123 270
Deferred Income       3 75187 575
Distribution Costs8492 9213 9765 170     
Fixed Assets4372911 2241 5512 101    
Gross Profit Loss10 26523 13054 38090 225     
Increase From Depreciation Charge For Year Property Plant Equipment  506517699525394514385
Loans From Directors    8 81718 94657 99864 09831 699
Net Current Assets Liabilities769-4 917-8 253-32 557-13 763-20 582-37 360-54 270-111 920
Operating Profit Loss1 396-5 831-2 402-23 994     
Other Creditors  7 1098 6098 815775  2 771
Profit Loss -5 831-2 402-23 994     
Profit Loss On Ordinary Activities Before Tax1 396-5 831-2 402-23 994     
Property Plant Equipment Gross Cost 5822 0212 8654 1144 1154 1154 9904 990
Recoverable Value-added Tax    5 62838 82817 9686 252 
Taxation Social Security Payable 1 117  139225  274
Total Additions Including From Business Combinations Property Plant Equipment  1 4398441 249    
Total Assets Less Current Liabilities1 205-4 626-7 029-31 006-11 660    
Trade Creditors Trade Payables 46 92943 42571 98185 22465 12652 506800951
Trade Debtors Trade Receivables 17 686 24 27228 64748918 275  
Turnover Revenue 305 406398 700488 300     
Creditors Due Within One Year5 60052 655       
Number Shares Allotted1001       
Par Value Share11       
Profit Loss For Period1 204-5 831       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions582        
Tangible Fixed Assets Cost Or Valuation582583       
Tangible Fixed Assets Depreciation146292       
Tangible Fixed Assets Depreciation Charged In Period146146       
Tax On Profit Or Loss On Ordinary Activities192        
Turnover Gross Operating Revenue44 750305 406       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 25th, February 2024
Free Download (7 pages)

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