WA&B Services Ltd is a private limited company located at 4 Creek Road, Barking IG11 0JH. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-05, this 4-year-old company is run by 1 director.
Director Muhammad H., appointed on 17 April 2023.
The company is categorised as "private security activities" (SIC: 80100), "temporary employment agency activities" (Standard Industrial Classification: 78200), "other activities of employment placement agencies" (Standard Industrial Classification: 78109).
The latest confirmation statement was filed on 2023-04-19 and the due date for the following filing is 2024-05-03. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 4 Creek Road |
Town | Barking |
Post code | IG11 0JH |
Country of origin | United Kingdom |
Registration Number | 12349908 |
Date of Incorporation | Thu, 5th Dec 2019 |
Industry | Private security activities |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Muhammad H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Muhammad H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Muhammad H.
Notified on | 17 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammad H.
Notified on | 5 December 2019 |
Ceased on | 17 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 915 | 10 910 | 11 056 |
Current Assets | 10 915 | 11 710 | 11 856 |
Debtors | 800 | 800 | |
Net Assets Liabilities | -8 692 | -15 827 | -46 860 |
Other Debtors | 800 | 800 | |
Property Plant Equipment | 1 000 | 800 | 640 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 450 | 610 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | ||
Average Number Employees During Period | 5 | 5 | 5 |
Bank Borrowings | 50 000 | 45 024 | 35 000 |
Creditors | -29 393 | -16 687 | 24 356 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 200 | 160 |
Loans From Directors | -29 587 | -18 410 | 11 439 |
Net Current Assets Liabilities | 40 308 | 28 397 | -12 500 |
Other Creditors | 1 357 | 12 458 | |
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 |
Taxation Social Security Payable | 194 | 366 | 459 |
Total Assets Less Current Liabilities | 41 308 | 29 197 | -11 860 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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