W R Delights Limited is a private limited company located at 145 Caldmore Road, Walsall WS1 3RF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 1 director.
Director Waleed R., appointed on 04 May 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-05-03 and the due date for the next filing is 2024-05-17. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 145 Caldmore Road |
| Town | Walsall |
| Post code | WS1 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10753936 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Waleed R. This PSC and has 75,01-100% shares.
Waleed R.
| Notified on | 4 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 167 | 15 774 | ||||
| Current Assets | 30 010 | 27 458 | 81 001 | 79 826 | 67 911 | 42 100 |
| Debtors | 18 622 | 20 416 | ||||
| Net Assets Liabilities | 19 249 | 11 743 | 7 801 | 6 179 | 5 057 | |
| Other Debtors | 15 000 | 15 000 | ||||
| Property Plant Equipment | 11 948 | 8 406 | ||||
| Total Inventories | 6 325 | 5 910 | ||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 1 355 | 1 355 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 653 | 32 771 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 576 | |||||
| Bank Borrowings | 39 352 | 32 159 | ||||
| Creditors | 38 837 | 28 939 | 50 000 | 50 000 | 39 352 | 13 290 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 118 | |||||
| Loans From Directors | 23 004 | |||||
| Net Current Assets Liabilities | -8 827 | -1 481 | 47 922 | 43 744 | 33 583 | 28 810 |
| Property Plant Equipment Gross Cost | 40 601 | 41 177 | ||||
| Recoverable Value-added Tax | 1 946 | 2 220 | ||||
| Taxation Social Security Payable | 1 210 | 1 305 | ||||
| Total Assets Less Current Liabilities | 18 811 | 19 249 | 61 743 | 57 801 | 45 531 | 37 216 |
| Trade Creditors Trade Payables | 8 759 | 10 630 | ||||
| Trade Debtors Trade Receivables | 1 676 | 3 196 | ||||
| Value-added Tax Payable | 203 | |||||
| Fixed Assets | 27 638 | 20 730 | 13 821 | 14 057 | 11 948 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 3, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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