Waimingtse Limited is a private limited company situated at Flat 4 Southcott House, Devons Road, London E3 3HS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-15, this 5-year-old company is run by 1 director.
Director Wai-Ming T., appointed on 26 July 2019.
The company is officially categorised as "retail sale of beverages in specialised stores" (SIC: 47250).
The latest confirmation statement was sent on 2023-03-14 and the date for the next filing is 2024-03-28. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Flat 4 Southcott House |
Office Address2 | Devons Road |
Town | London |
Post code | E3 3HS |
Country of origin | United Kingdom |
Registration Number | 11885978 |
Date of Incorporation | Fri, 15th Mar 2019 |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Wai-Ming T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Wai-Fun T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Wai-Ming T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wai-Ming T.
Notified on | 26 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wai-Fun T.
Notified on | 9 June 2019 |
Ceased on | 8 January 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wai-Ming T.
Notified on | 15 March 2019 |
Ceased on | 9 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 224 | 9 340 | 52 657 | 13 929 |
Current Assets | 72 877 | 50 887 | 88 667 | 54 040 |
Debtors | 49 852 | 35 547 | 36 010 | 34 222 |
Net Assets Liabilities | -96 398 | -11 242 | 88 296 | 191 397 |
Property Plant Equipment | 9 663 | 13 451 | 10 761 | 10 009 |
Total Inventories | 19 801 | 6 000 | 5 889 | |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 416 | 4 832 | 7 522 | 10 024 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 079 | 6 204 | 1 750 | |
Average Number Employees During Period | 6 | 9 | 9 | |
Creditors | 208 938 | 99 580 | 29 132 | 34 652 |
Equity Securities Held | 150 000 | |||
Fixed Assets | 39 663 | 37 451 | 28 761 | 172 009 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 416 | 2 416 | 2 690 | 2 502 |
Intangible Assets | 30 000 | 24 000 | 18 000 | 12 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 |
Investments | 150 000 | |||
Loans From Directors | 205 914 | 99 480 | 7 | 7 |
Net Current Assets Liabilities | -136 061 | -48 693 | 59 535 | 19 388 |
Other Creditors | 3 024 | -1 340 | -2 806 | |
Prepayments Accrued Income | 20 000 | 20 000 | 20 000 | 20 000 |
Property Plant Equipment Gross Cost | 12 079 | 18 283 | 18 283 | 20 033 |
Recoverable Value-added Tax | 29 852 | 12 322 | 12 509 | 11 184 |
Taxation Social Security Payable | 23 812 | 25 746 | ||
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||
Trade Creditors Trade Payables | 100 | 6 653 | 11 705 | |
Trade Debtors Trade Receivables | 3 225 | 3 501 | 3 038 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/14 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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