Waazon (Holdings) Limited was officially closed on 2023-05-22.
Waazon (holdings) was a private limited company that was located at 22A Main Street, Garforth, Leeds, LS25 1AA. Its net worth was valued to be roughly -33734 pounds, while the fixed assets belonging to the company amounted to 49092 pounds. The company (formed on 2014-10-20) was run by 5 directors.
Director Olga P. who was appointed on 01 March 2019.
Director Gary W. who was appointed on 01 March 2019.
Director Alex V. who was appointed on 01 March 2019.
The company was categorised as "other information technology service activities" (62090).
The last confirmation statement was sent on 2021-05-13 and last time the accounts were sent was on 31 October 2020.
2015-10-20 was the date of the most recent annual return.
| Office Address | 22a Main Street |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1AA |
| Country of origin | United Kingdom |
| Registration Number | 09270747 |
| Date of Incorporation | Mon, 20th Oct 2014 |
| Date of Dissolution | Mon, 22nd May 2023 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Fri, 27th May 2022 |
| Last confirmation statement dated | Thu, 13th May 2021 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 23 December 2016
Position: Director
Appointed: 15 April 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | -28 127 | -121 701 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 865 | 168 | ||||
| Cash Bank On Hand | 168 | 12 969 | 42 547 | 5 | ||
| Current Assets | 2 083 | 484 | 16 961 | 102 418 | 69 960 | 75 951 |
| Debtors | 1 218 | 316 | 3 992 | 59 871 | 69 955 | 75 951 |
| Intangible Fixed Assets | 5 607 | 73 916 | ||||
| Net Assets Liabilities | -121 701 | -307 583 | -459 423 | -500 091 | -498 195 | |
| Net Assets Liabilities Including Pension Asset Liability | -28 127 | -121 701 | ||||
| Other Debtors | 316 | 3 992 | 59 871 | 69 955 | 75 951 | |
| Property Plant Equipment | 35 001 | 68 170 | 35 847 | 16 436 | 15 824 | |
| Tangible Fixed Assets | 43 485 | 35 001 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 176 | 196 | ||||
| Profit Loss Account Reserve | -28 303 | -121 897 | ||||
| Shareholder Funds | -28 127 | -121 701 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 802 | 45 603 | 77 926 | 95 140 | 95 752 | |
| Bank Borrowings Overdrafts | 3 011 | 2 723 | 2 413 | 2 331 | 2 270 | |
| Creditors | 149 782 | 614 558 | 815 063 | 815 063 | 815 063 | |
| Creditors Due After One Year | 77 061 | 149 782 | ||||
| Creditors Due Within One Year | 2 241 | 81 320 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 978 | 2 197 | ||||
| Disposals Property Plant Equipment | 7 445 | 2 197 | ||||
| Fixed Assets | 49 092 | 108 917 | 298 731 | 308 223 | 306 003 | 305 391 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 779 | 32 323 | 19 411 | 612 | ||
| Intangible Assets | 73 916 | 230 561 | 272 376 | 289 566 | 289 566 | |
| Intangible Assets Gross Cost | 73 916 | 230 561 | 272 376 | 289 566 | ||
| Intangible Fixed Assets Additions | 5 607 | 68 309 | ||||
| Intangible Fixed Assets Cost Or Valuation | 5 607 | 73 916 | ||||
| Investments Fixed Assets | 1 | 1 | ||||
| Investments In Group Undertakings | 1 | 1 | ||||
| Net Current Assets Liabilities | -158 | -80 836 | 8 244 | 47 417 | 8 969 | 11 477 |
| Number Shares Allotted | 176 | 196 | ||||
| Number Shares Issued Fully Paid | 200 | |||||
| Other Creditors | 149 782 | 614 558 | 815 063 | 815 063 | 815 063 | |
| Other Taxation Social Security Payable | -19 163 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 48 803 | 113 773 | 113 773 | 111 576 | ||
| Share Capital Allotted Called Up Paid | 176 | 196 | ||||
| Tangible Fixed Assets Additions | 43 485 | 5 318 | ||||
| Tangible Fixed Assets Cost Or Valuation | 43 485 | 48 803 | ||||
| Tangible Fixed Assets Depreciation | 13 802 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 802 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 156 645 | 41 815 | 17 190 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 415 | |||||
| Total Assets Less Current Liabilities | 48 934 | 28 081 | 306 975 | 355 640 | 314 972 | 316 868 |
| Trade Creditors Trade Payables | 16 891 | 17 607 | 8 100 | 8 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, May 2023 |
gazette | Free Download (1 page) |
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