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.
Office Address | 188 Bromyard House |
Office Address2 | Bromyard Avenue |
Town | London |
Post code | W3 7BN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 205 | -4 626 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 905 | 5 835 | 16 131 | 46 142 | 25 173 | 36 901 | 8 127 | 11 350 | |
Current Assets | 6 369 | 47 738 | 42 281 | 48 033 | 80 417 | 64 490 | 73 144 | 14 379 | 11 350 |
Debtors | 4 033 | 34 833 | 36 446 | 31 902 | 34 275 | 39 317 | 36 243 | 6 252 | |
Net Assets Liabilities | -4 626 | -7 029 | -31 006 | -11 660 | -19 006 | -36 178 | -52 727 | -110 762 | |
Other Debtors | 17 147 | 36 446 | 7 630 | 5 628 | |||||
Property Plant Equipment | 291 | 1 224 | 1 551 | 2 101 | 1 576 | 1 182 | 1 543 | 1 158 | |
Cash Bank In Hand | 2 336 | 12 905 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 205 | -4 626 | |||||||
Tangible Fixed Assets | 436 | 291 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 204 | -4 627 | |||||||
Shareholder Funds | 1 205 | -4 626 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 021 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 797 | 1 314 | 2 013 | 2 539 | 2 933 | 3 447 | 3 832 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 875 | ||||||||
Administrative Expenses | 8 020 | 26 040 | 52 806 | 109 049 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | |||
Bank Borrowings Overdrafts | 4 609 | 7 109 | |||||||
Cost Sales | 34 485 | 282 276 | 344 320 | 398 075 | |||||
Creditors | 52 655 | 50 534 | 80 590 | 94 178 | 85 072 | 110 504 | 68 649 | 123 270 | |
Deferred Income | 3 751 | 87 575 | |||||||
Distribution Costs | 849 | 2 921 | 3 976 | 5 170 | |||||
Fixed Assets | 437 | 291 | 1 224 | 1 551 | 2 101 | ||||
Gross Profit Loss | 10 265 | 23 130 | 54 380 | 90 225 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 517 | 699 | 525 | 394 | 514 | 385 | ||
Loans From Directors | 8 817 | 18 946 | 57 998 | 64 098 | 31 699 | ||||
Net Current Assets Liabilities | 769 | -4 917 | -8 253 | -32 557 | -13 763 | -20 582 | -37 360 | -54 270 | -111 920 |
Operating Profit Loss | 1 396 | -5 831 | -2 402 | -23 994 | |||||
Other Creditors | 7 109 | 8 609 | 8 815 | 775 | 2 771 | ||||
Profit Loss | -5 831 | -2 402 | -23 994 | ||||||
Profit Loss On Ordinary Activities Before Tax | 1 396 | -5 831 | -2 402 | -23 994 | |||||
Property Plant Equipment Gross Cost | 582 | 2 021 | 2 865 | 4 114 | 4 115 | 4 115 | 4 990 | 4 990 | |
Recoverable Value-added Tax | 5 628 | 38 828 | 17 968 | 6 252 | |||||
Taxation Social Security Payable | 1 117 | 139 | 225 | 274 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 439 | 844 | 1 249 | ||||||
Total Assets Less Current Liabilities | 1 205 | -4 626 | -7 029 | -31 006 | -11 660 | ||||
Trade Creditors Trade Payables | 46 929 | 43 425 | 71 981 | 85 224 | 65 126 | 52 506 | 800 | 951 | |
Trade Debtors Trade Receivables | 17 686 | 24 272 | 28 647 | 489 | 18 275 | ||||
Turnover Revenue | 305 406 | 398 700 | 488 300 | ||||||
Creditors Due Within One Year | 5 600 | 52 655 | |||||||
Number Shares Allotted | 100 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 1 204 | -5 831 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 582 | 583 | |||||||
Tangible Fixed Assets Depreciation | 146 | 292 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | 146 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 192 | ||||||||
Turnover Gross Operating Revenue | 44 750 | 305 406 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 25th, February 2024 |
accounts | Free Download (7 pages) |
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