Founded in 2007, Wah Ventures, classified under reg no. NI064219 is an active company. Currently registered at Subway BT6 9DR, Belfast the company has been in the business for 17 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Akhlaq A. and Muhammad A.. In addition one secretary - Akhlaq A. - is with the firm. As of 26 April 2024, there was 1 ex director - Muhammad A.. There were no ex secretaries.
| Office Address | Subway |
| Office Address2 | 436 Woodstock Road |
| Town | Belfast |
| Post code | BT6 9DR |
| Country of origin | United Kingdom |
| Registration Number | NI064219 |
| Date of Incorporation | Fri, 20th Apr 2007 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 14 May 2021
Position: Director
Appointed: 20 April 2016
Position: Secretary
Appointed: 20 April 2007
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Muhammad A. This PSC and has 25-50% shares. The second one in the PSC register is Akhlaq A. This PSC owns 25-50% shares.
Muhammad A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Akhlaq A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 794 | 23 113 | 7 854 | 66 098 | 182 331 | 222 104 | 65 133 |
| Current Assets | 50 661 | 44 631 | 56 438 | 132 856 | 228 374 | 257 240 | 83 622 |
| Debtors | 10 867 | 16 518 | 38 584 | 54 758 | 34 043 | 27 136 | 13 489 |
| Net Assets Liabilities | 29 263 | 9 309 | -8 545 | -9 020 | 105 090 | 125 776 | 89 011 |
| Property Plant Equipment | 86 163 | 75 542 | 45 178 | 21 713 | 8 746 | 2 895 | 100 924 |
| Total Inventories | 5 000 | 5 000 | 10 000 | 12 000 | 12 000 | 8 000 | 5 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 113 | 94 599 | 123 405 | 158 451 | 171 418 | 177 269 | 180 164 |
| Average Number Employees During Period | 9 | 12 | 14 | 17 | 26 | 26 | 20 |
| Called Up Share Capital Not Paid | 1 | 1 | |||||
| Creditors | 84 061 | 88 830 | 110 161 | 113 589 | 83 806 | 96 783 | 67 310 |
| Disposals Property Plant Equipment | 14 976 | 3 154 | |||||
| Fixed Assets | 86 163 | 75 542 | 45 178 | 21 713 | 8 746 | 2 895 | 100 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 486 | 28 806 | 35 046 | 12 967 | 5 851 | 2 895 | |
| Net Current Assets Liabilities | -33 400 | -68 024 | -53 723 | 19 267 | 144 568 | 160 457 | 16 312 |
| Property Plant Equipment Gross Cost | 143 276 | 170 141 | 168 583 | 180 164 | 180 164 | 180 164 | 281 088 |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 841 | 11 581 | 100 924 | ||||
| Total Assets Less Current Liabilities | 52 763 | 31 343 | -8 545 | 40 980 | 153 314 | 163 352 | 117 236 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-19 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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