W W I L Limited is a private limited company that can be found at 12 Kelston Road, Whitchurch, Cardiff CF14 2AJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 2 directors.
Director Daniel L., appointed on 27 April 2017. Director Michael J., appointed on 27 April 2017.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-04-26 and the due date for the subsequent filing is 2024-05-10. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 12 Kelston Road |
Office Address2 | Whitchurch |
Town | Cardiff |
Post code | CF14 2AJ |
Country of origin | United Kingdom |
Registration Number | 10743315 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Michael J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael J.
Notified on | 27 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel L.
Notified on | 27 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 251 | 8 984 | 3 892 | 2 253 | 2 925 | |
Net Assets Liabilities | 17 934 | 24 527 | ||||
Property Plant Equipment | 621 | 980 | 738 | 291 | ||
Current Assets | 3 892 | 2 449 | 2 925 | 2 200 | ||
Debtors | 196 | 2 200 | ||||
Other Debtors | 196 | 2 200 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 311 | 10 523 | 22 659 | 34 795 | 46 932 | 45 868 |
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 603 | 1 049 | 1 496 | 1 736 | |
Additions Other Than Through Business Combinations Intangible Assets | 32 553 | 9 509 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 828 | |||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||
Corporation Tax Payable | 2 719 | 627 | ||||
Creditors | 22 559 | 16 617 | 15 460 | 15 340 | 14 719 | 17 829 |
Fixed Assets | 28 242 | 32 160 | 50 002 | 37 624 | 25 040 | 12 664 |
Increase From Amortisation Charge For Year Intangible Assets | 4 311 | 6 212 | 12 136 | 12 136 | 12 137 | 12 136 |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 396 | 446 | 447 | 240 | |
Intangible Assets | 28 242 | 31 539 | 49 022 | 36 886 | 24 749 | 8 800 |
Intangible Assets Gross Cost | 32 553 | 42 062 | 71 681 | 71 681 | 22 000 | |
Net Current Assets Liabilities | -10 308 | -7 633 | -11 568 | -12 891 | -11 794 | -15 629 |
Other Creditors | 19 840 | 15 990 | 15 460 | 15 340 | 11 905 | 3 720 |
Property Plant Equipment Gross Cost | 828 | 1 583 | 1 787 | 1 787 | ||
Total Assets Less Current Liabilities | 17 934 | 24 527 | 38 434 | 24 733 | 13 246 | -2 965 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 14 109 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 627 | 2 814 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Total Additions Including From Business Combinations Intangible Assets | 29 619 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 755 | 204 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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