Waaberi Global started in year 2014 as Private Limited Company with registration number 08980400. The Waaberi Global company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at Kemp House. Postal code: EC1V 2NX.
Office Address | Kemp House |
Office Address2 | 152 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08980400 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (178 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th May 2023 (2023-05-28) |
Last confirmation statement dated | Sat, 14th May 2022 |
Position: Director
Appointed: 07 April 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Ali M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali M.
Notified on | 3 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -2 031 | -3 372 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 38 641 | 765 | 10 986 | 225 | 147 | 8 869 | 9 017 | 5 856 | |
Current Assets | 16 320 | 47 361 | 7 485 | 16 706 | 225 | ||||
Debtors | 8 025 | 8 720 | 6 720 | 5 720 | |||||
Net Assets Liabilities | -3 372 | -15 286 | -5 394 | -3 464 | -3 286 | -7 475 | -9 611 | -19 548 | |
Property Plant Equipment | 6 867 | 20 689 | 20 689 | 18 651 | 17 700 | 14 159 | 10 618 | 881 | |
Cash Bank In Hand | 595 | 38 641 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 032 | -3 372 | |||||||
Stocks Inventory | 7 700 | ||||||||
Tangible Fixed Assets | 6 867 | 6 867 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | |||||||
Profit Loss Account Reserve | -2 033 | -3 472 | |||||||
Shareholder Funds | -2 031 | -3 372 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accrued Liabilities | 570 | 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 038 | 2 038 | 4 076 | 6 496 | 10 037 | 13 578 | 588 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 860 | 1 469 | |||||||
Bank Borrowings | 16 250 | 13 703 | 11 112 | ||||||
Creditors | 21 | 521 | 42 789 | 550 | 550 | 550 | 570 | 200 | |
Deferred Income | 18 029 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 038 | 2 038 | 2 420 | 3 541 | 3 541 | ||||
Net Current Assets Liabilities | 16 299 | 47 340 | 6 964 | 16 706 | -325 | -403 | 8 319 | 8 447 | 5 656 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 57 579 | 42 939 | 42 789 | 3 761 | 20 583 | 13 703 | 13 703 | 14 973 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 990 | ||||||||
Other Disposals Property Plant Equipment | 22 727 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 867 | 22 727 | 22 727 | 22 727 | 24 196 | 24 196 | 24 196 | 1 469 | |
Total Assets Less Current Liabilities | 23 167 | 54 207 | 27 653 | 37 395 | 18 326 | 17 297 | 22 478 | 19 065 | 6 537 |
Trade Creditors Trade Payables | 21 | 521 | 550 | 550 | 550 | 570 | |||
Trade Debtors Trade Receivables | 8 720 | 6 720 | 5 720 | ||||||
Creditors Due After One Year | 25 198 | 57 579 | |||||||
Creditors Due Within One Year | 21 | 21 | |||||||
Fixed Assets | 6 867 | ||||||||
Other Debtors Due After One Year | 8 025 | ||||||||
Secured Debts | 21 | ||||||||
Tangible Fixed Assets Additions | 8 584 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 867 | 6 867 | |||||||
Tangible Fixed Assets Depreciation | 1 717 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 717 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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