Founded in 2015, Wahe Group, classified under reg no. 09908130 is an active company. Currently registered at 210-214 Eltham High Street SE9 1BD, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Cristina-Maria B., Gurveer D.. Of them, Gurveer D. has been with the company the longest, being appointed on 9 December 2015 and Cristina-Maria B. has been with the company for the least time - from 7 August 2023. As of 28 April 2024, there were 2 ex directors - Gurveer D., Brinderjeet G. and others listed below. There were no ex secretaries.
Office Address | 210-214 Eltham High Street |
Town | London |
Post code | SE9 1BD |
Country of origin | United Kingdom |
Registration Number | 09908130 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control that own or control the company includes 4 names. As we found, there is Cristina-Maria B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gurveer D. This PSC owns 25-50% shares. Moving on, there is Brinderjeet G., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Cristina-Maria B.
Notified on | 7 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gurveer D.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Brinderjeet G.
Notified on | 1 December 2016 |
Ceased on | 20 June 2023 |
Nature of control: |
25-50% shares |
Gurveer D.
Notified on | 1 December 2016 |
Ceased on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -31 013 | ||||||
Balance Sheet | |||||||
Current Assets | 82 834 | 30 265 | 35 625 | 33 815 | 100 728 | 88 466 | 42 280 |
Net Assets Liabilities | 31 013 | 85 260 | 126 299 | 129 669 | 68 678 | 16 939 | 10 942 |
Cash Bank In Hand | 61 841 | ||||||
Debtors | 16 466 | ||||||
Intangible Fixed Assets | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -31 013 | ||||||
Stocks Inventory | 4 527 | ||||||
Tangible Fixed Assets | 210 425 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | -31 213 | ||||||
Shareholder Funds | -31 013 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 538 | 1 579 | 1 495 | 350 | 200 | 150 | 450 |
Average Number Employees During Period | 34 | 27 | 18 | 16 | 15 | ||
Creditors | 197 528 | 225 108 | 296 575 | 324 274 | 311 576 | 248 875 | 199 286 |
Fixed Assets | 220 425 | 214 173 | 210 927 | 209 297 | 199 086 | 190 359 | 188 006 |
Net Current Assets Liabilities | -116 232 | 190 663 | 256 690 | 289 830 | 201 349 | 159 639 | 156 069 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 610 | 4 180 | 4 260 | 629 | 9 499 | 770 | 937 |
Total Assets Less Current Liabilities | 104 193 | 23 510 | 45 763 | 80 533 | 2 263 | 30 720 | 31 937 |
Creditors Due After One Year | 135 206 | ||||||
Creditors Due Within One Year | 199 066 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Number Shares Allotted | 200 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 200 | ||||||
Tangible Fixed Assets Additions | 229 465 | ||||||
Tangible Fixed Assets Cost Or Valuation | 229 465 | ||||||
Tangible Fixed Assets Depreciation | 19 040 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (4 pages) |
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