Founded in 2014, W1da, classified under reg no. 08941578 is an active company. Currently registered at 32 Kingsway SL9 8NT, Gerrards Cross the company has been in the business for ten years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on Wed, 29th Jun 2022.
The firm has one director. Rory S., appointed on 17 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Kingsway |
| Office Address2 | Chalfont St. Peter |
| Town | Gerrards Cross |
| Post code | SL9 8NT |
| Country of origin | United Kingdom |
| Registration Number | 08941578 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Fri, 29th Mar 2024 (29 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 17 March 2014
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Rory S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rory S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Net Worth | -113 395 | -205 602 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 882 | 2 563 | |||||||
| Cash Bank On Hand | 2 563 | 600 | 3 869 | 712 | 623 | 623 | |||
| Current Assets | 8 037 | 49 976 | 15 840 | 13 789 | 6 463 | 6 159 | 6 878 | 6 255 | |
| Debtors | 23 895 | 47 413 | 15 240 | 9 920 | 5 751 | 5 536 | 6 255 | 6 255 | 6 255 |
| Net Assets Liabilities | -205 602 | -322 876 | -406 841 | -456 587 | -484 107 | -495 928 | -498 589 | -501 116 | |
| Net Assets Liabilities Including Pension Asset Liability | -113 395 | -205 602 | |||||||
| Other Debtors | 47 413 | 15 240 | 9 920 | 5 751 | 5 536 | 6 255 | 6 255 | 6 255 | |
| Property Plant Equipment | 76 219 | 68 555 | 61 837 | 58 730 | 55 779 | 52 976 | 50 315 | ||
| Tangible Fixed Assets | 2 255 | 76 219 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 301 | |||||||
| Profit Loss Account Reserve | -113 495 | -355 858 | |||||||
| Shareholder Funds | -113 395 | -205 602 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 829 | 18 493 | 25 211 | 28 318 | 31 269 | 34 072 | 36 733 | 39 260 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 303 164 | 405 071 | 479 129 | 517 185 | 539 950 | 548 187 | 547 564 | 547 564 | |
| Creditors Due After One Year | 110 524 | 303 164 | |||||||
| Creditors Due Within One Year | 13 163 | 28 633 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 664 | 6 718 | 3 107 | 2 951 | 2 803 | 2 661 | 2 527 | ||
| Net Current Assets Liabilities | -5 126 | 21 343 | 13 640 | 10 451 | 1 868 | 64 | -717 | -1 340 | -1 340 |
| Number Shares Allotted | 30 100 | ||||||||
| Other Creditors | 303 164 | 405 071 | 479 129 | 517 185 | 539 950 | 548 187 | 547 564 | 547 564 | |
| Par Value Share | 0 | ||||||||
| Property Plant Equipment Gross Cost | 87 048 | 87 048 | 87 048 | 87 048 | 87 048 | 87 048 | 87 048 | ||
| Share Capital Allotted Called Up Paid | 201 | 301 | |||||||
| Share Premium Account | 99 970 | 149 955 | |||||||
| Tangible Fixed Assets Additions | 87 048 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 255 | 87 048 | |||||||
| Tangible Fixed Assets Depreciation | 10 829 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 829 | ||||||||
| Tangible Fixed Assets Disposals | 2 255 | ||||||||
| Total Assets Less Current Liabilities | -2 871 | 97 562 | 82 195 | 72 288 | 60 598 | 55 843 | 52 259 | 48 975 | 46 448 |
| Trade Creditors Trade Payables | 24 633 | 1 418 | 1 895 | 1 895 | 1 895 | 1 895 | 1 895 | ||
| Fixed Assets | 2 255 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 29th Jun 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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