Wag Holdings Limited is a private limited company located at Minffordd, Marian, Trelawnyd LL18 6EB. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-06-10, this 3-year-old company is run by 1 director.
Director Wesley G., appointed on 10 June 2021.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-06-09 and the due date for the following filing is 2024-06-23. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 December 2023.
Office Address | Minffordd |
Office Address2 | Marian |
Town | Trelawnyd |
Post code | LL18 6EB |
Country of origin | United Kingdom |
Registration Number | 13448649 |
Date of Incorporation | Thu, 10th Jun 2021 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2021
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Wesley G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wesley G.
Notified on | 10 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 30 049 | 1 833 734 |
Current Assets | 70 049 | 1 846 442 |
Debtors | 40 000 | 12 708 |
Net Assets Liabilities | 192 634 | 1 373 416 |
Other Debtors | 40 000 | 8 000 |
Other | ||
Accrued Liabilities | 1 500 | 1 650 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 650 000 | |
Amounts Owed By Related Parties | 4 708 | |
Amounts Owed To Related Parties | 78 753 | 54 809 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings | 401 299 | |
Creditors | 401 299 | 481 470 |
Disposals Investment Property Fair Value Model | -650 000 | |
Fixed Assets | 650 000 | 8 444 |
Further Item Creditors Component Total Creditors | 217 848 | |
Investment Property | 650 000 | |
Investment Property Fair Value Model | 650 000 | |
Investments Fixed Assets | 8 444 | |
Investments In Subsidiaries | 8 444 | |
Net Current Assets Liabilities | -56 067 | 1 364 972 |
Percentage Class Share Held In Subsidiary | 100 | |
Taxation Social Security Payable | 423 211 | |
Total Assets Less Current Liabilities | 593 933 | 1 373 416 |
Total Borrowings | 401 299 | |
Trade Creditors Trade Payables | 1 800 | |
Amount Specific Advance Or Credit Directors | 8 000 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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