Founded in 2017, Wa Pvt, classified under reg no. 10550611 is an active company. Currently registered at 5 Mellish Gardens IG8 0BH, Woodford Green the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Waseem A., Denise A.. Of them, Waseem A., Denise A. have been with the company the longest, being appointed on 6 January 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Mellish Gardens |
Town | Woodford Green |
Post code | IG8 0BH |
Country of origin | United Kingdom |
Registration Number | 10550611 |
Date of Incorporation | Fri, 6th Jan 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Waseem A. The abovementioned PSC has significiant influence or control over this company,.
Waseem A.
Notified on | 4 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 108 629 | 5 076 | 6 873 | 2 674 | 7 258 | 5 768 |
Current Assets | 100 | 110 613 | 46 566 | 77 040 | 79 176 | 7 258 | |
Debtors | 1 984 | 41 490 | 70 167 | 76 502 | |||
Net Assets Liabilities | 100 | 27 354 | 63 266 | 89 547 | 91 833 | 27 976 | 18 098 |
Other Debtors | 40 267 | 65 748 | 57 036 | ||||
Property Plant Equipment | 23 100 | 18 480 | 14 784 | 11 827 | 9 462 | 7 569 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 775 | 10 395 | 14 091 | 17 048 | 19 413 | 21 306 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 875 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 19 212 | 21 020 | 20 459 | 19 850 | 8 913 | 15 442 | |
Creditors | 128 359 | 23 780 | 24 277 | 21 170 | 10 744 | 17 239 | |
Fixed Assets | 45 100 | 40 480 | 36 784 | 33 827 | 31 462 | 29 569 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 775 | 4 620 | 3 696 | 2 957 | 2 365 | 1 893 | |
Intangible Assets | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
Net Current Assets Liabilities | 100 | -17 746 | 22 786 | 52 763 | 58 006 | -3 486 | -11 471 |
Other Creditors | 109 122 | 2 288 | 3 253 | 1 320 | 1 320 | 1 319 | |
Other Taxation Social Security Payable | 25 | 472 | 565 | 511 | 478 | ||
Property Plant Equipment Gross Cost | 28 875 | 28 875 | 28 875 | 28 875 | 28 875 | 28 875 | |
Total Additions Including From Business Combinations Intangible Assets | 22 000 | ||||||
Trade Debtors Trade Receivables | 1 984 | 1 223 | 4 419 | 19 466 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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