Waf Leisure Limited is a private limited company situated at 1 Amerton Place, Uttoxeter ST14 7RA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Glynn R., appointed on 05 April 2018.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2023-04-04 and the due date for the next filing is 2024-04-18. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 1 Amerton Place |
Town | Uttoxeter |
Post code | ST14 7RA |
Country of origin | United Kingdom |
Registration Number | 11294151 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Glynn R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glynn R.
Notified on | 5 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 13 393 | 9 360 | 19 143 | |
Current Assets | 27 109 | 18 353 | 26 451 | 16 505 |
Debtors | 9 016 | 4 293 | 6 634 | |
Other Debtors | 9 016 | 4 293 | 6 634 | |
Property Plant Equipment | 1 118 | 2 203 | 2 221 | |
Total Inventories | 4 700 | 4 700 | 2 918 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 149 | 532 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 373 | 1 107 | 1 847 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 491 | 1 819 | 758 | |
Average Number Employees During Period | -4 | -5 | 5 | 5 |
Creditors | 33 829 | 38 389 | 30 206 | 33 488 |
Fixed Assets | 2 221 | 1 777 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 734 | 740 | |
Net Current Assets Liabilities | -6 720 | -20 036 | -1 511 | |
Other Creditors | 18 438 | 23 302 | 23 361 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 244 | 1 461 | ||
Property Plant Equipment Gross Cost | 1 491 | 3 310 | 4 068 | |
Taxation Social Security Payable | 7 127 | 7 383 | 2 985 | |
Trade Creditors Trade Payables | 8 264 | 7 704 | 3 860 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th April 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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