Wa8 Acre Wood Limited is a private limited company registered at Maplewood Restaurant Warrington Road, Bold Heath, Widnes WA8 3UX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 1 director.
Director Kwok L., appointed on 16 May 2018.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2023-05-25 and the due date for the next filing is 2024-06-08. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Maplewood Restaurant Warrington Road |
| Office Address2 | Bold Heath |
| Town | Widnes |
| Post code | WA8 3UX |
| Country of origin | United Kingdom |
| Registration Number | 11364598 |
| Date of Incorporation | Wed, 16th May 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 16 May 2018
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Kwok L. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Fd Secretarial Ltd that put Finchley, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kwok L.
| Notified on | 16 May 2018 |
| Nature of control: |
75,01-100% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 16 May 2018 |
| Ceased on | 16 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 154 617 | 132 696 | 291 775 | 395 990 | 399 527 |
| Current Assets | 166 207 | 137 306 | 296 253 | 432 036 | 405 619 |
| Debtors | 5 035 | 1 590 | 1 370 | 32 004 | 1 791 |
| Net Assets Liabilities | 82 495 | 66 869 | 182 770 | 396 092 | 418 843 |
| Other Debtors | 5 000 | ||||
| Property Plant Equipment | 11 475 | 12 212 | 10 380 | 91 377 | |
| Total Inventories | 6 555 | 3 020 | 3 108 | 4 042 | 4 301 |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 539 | 2 422 | 3 215 | 2 891 | 4 896 |
| Accumulated Amortisation Impairment Intangible Assets | 9 554 | 19 108 | 28 662 | 38 216 | 47 770 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 4 181 | 6 013 | 22 139 | 38 486 |
| Average Number Employees During Period | 18 | 18 | 33 | 33 | 39 |
| Bank Borrowings Overdrafts | 8 873 | 8 873 | |||
| Corporation Tax Payable | 24 079 | 3 598 | 29 776 | 40 381 | |
| Creditors | 131 223 | 108 991 | 140 999 | 33 076 | 105 624 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 569 | ||||
| Disposals Property Plant Equipment | 137 548 | ||||
| Fixed Assets | 49 691 | 40 874 | 29 488 | 100 931 | 175 186 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 554 | 9 554 | 9 554 | 9 554 | 9 554 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 2 156 | 1 832 | 16 126 | 30 916 |
| Intangible Assets | 38 216 | 28 662 | 19 108 | 9 554 | |
| Intangible Assets Gross Cost | 47 770 | 47 770 | 47 770 | 47 770 | |
| Net Current Assets Liabilities | 34 984 | 28 315 | 155 254 | 345 599 | 299 995 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 5 694 | 24 438 | 12 396 | 4 134 | 7 823 |
| Other Taxation Social Security Payable | 3 474 | 3 233 | 3 816 | 4 645 | 4 974 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 5 035 | 1 590 | 1 370 | 1 743 | 1 791 |
| Property Plant Equipment Gross Cost | 13 500 | 16 393 | 16 393 | 113 516 | 213 672 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 180 | 2 320 | 1 972 | 17 362 | 33 285 |
| Total Additions Including From Business Combinations Intangible Assets | 47 770 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 500 | 2 893 | 97 123 | 237 704 | |
| Total Assets Less Current Liabilities | 84 675 | 69 189 | 184 742 | 446 530 | 475 181 |
| Trade Creditors Trade Payables | 9 153 | 96 | 12 317 | 3 358 | 8 643 |
| Other Remaining Borrowings | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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