Waffle 21 Ltd is a private limited company located at Colonial House, Swinemoor Lane, Beverley HU17 0LS. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 1 director.
Director Matthew L., appointed on 28 April 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-06-28 and the deadline for the following filing is 2024-07-12. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Colonial House |
| Office Address2 | Swinemoor Lane |
| Town | Beverley |
| Post code | HU17 0LS |
| Country of origin | United Kingdom |
| Registration Number | 10746993 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 28 April 2017
The list of PSCs that own or have control over the company consists of 4 names. As we researched, there is Phillip S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew L. This PSC owns 25-50% shares. Moving on, there is Trevor T., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Phillip S.
| Notified on | 28 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew L.
| Notified on | 28 April 2017 |
| Nature of control: |
25-50% shares |
Trevor T.
| Notified on | 28 July 2017 |
| Nature of control: |
25-50% shares |
Phillip S.
| Notified on | 28 April 2017 |
| Ceased on | 27 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 296 | 1 001 | 31 114 | 31 779 | 13 117 | 10 067 |
| Current Assets | 37 924 | 22 666 | 38 933 | 42 338 | 44 180 | 40 010 |
| Debtors | 36 228 | 21 265 | 7 819 | 10 559 | 31 063 | 29 943 |
| Net Assets Liabilities | -84 041 | -163 971 | -171 264 | -200 566 | -184 208 | -193 480 |
| Other Debtors | 27 136 | 3 525 | 15 868 | 17 403 | ||
| Property Plant Equipment | 118 732 | 164 669 | 1 083 945 | 1 118 156 | 1 121 301 | 1 102 490 |
| Total Inventories | 400 | 400 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accrued Liabilities | 4 690 | 1 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 664 | 23 861 | 51 669 | 79 343 | 109 712 | 141 244 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 67 134 | 947 084 | 61 885 | 33 514 | 12 721 | |
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 4 | 4 |
| Bank Borrowings | 50 000 | 43 659 | 39 492 | |||
| Bank Borrowings Overdrafts | 450 000 | 450 000 | 455 000 | 455 000 | ||
| Creditors | 240 697 | 351 306 | 794 142 | 497 748 | 492 718 | 483 176 |
| Finished Goods Goods For Resale | 400 | 400 | ||||
| Fixed Assets | 118 732 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 664 | 21 197 | 27 808 | 27 674 | 30 369 | 31 532 |
| Net Current Assets Liabilities | -202 773 | -328 640 | -755 209 | -455 410 | -448 538 | -443 166 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | ||
| Number Shares Allotted | 3 | 3 | 3 | |||
| Other Creditors | 216 661 | 326 320 | 323 888 | 5 254 | 317 | 3 474 |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 8 148 | 10 114 | 3 699 | 5 207 | ||
| Property Plant Equipment Gross Cost | 121 396 | 188 530 | 1 135 614 | 1 197 499 | 1 231 013 | 1 243 734 |
| Taxation Social Security Payable | 3 929 | 21 583 | 17 098 | 22 402 | 20 890 | 11 233 |
| Total Additions Including From Business Combinations Property Plant Equipment | 121 396 | |||||
| Total Assets Less Current Liabilities | -84 041 | -163 971 | 328 736 | 662 746 | 672 763 | 659 324 |
| Trade Creditors Trade Payables | 15 417 | 2 053 | 3 156 | 15 455 | 9 219 | 4 873 |
| Trade Debtors Trade Receivables | 944 | 11 151 | 7 819 | 3 335 | 9 988 | 12 540 |
| Value-added Tax Payable | 4 637 | 7 292 | 8 596 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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