Wain Enterprise Ltd is a private limited company situated at 35 New England Road, Ground Floor, Brighton BN1 4GG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-10, this 4-year-old company is run by 3 directors.
Director Nathan C., appointed on 10 June 2019. Director Wai L., appointed on 10 June 2019. Director Wai L., appointed on 10 June 2019.
The company is classified as "retail sale of beverages in specialised stores" (SIC: 47250).
The latest confirmation statement was filed on 2023-06-09 and the date for the next filing is 2024-06-23. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 35 New England Road |
| Office Address2 | Ground Floor |
| Town | Brighton |
| Post code | BN1 4GG |
| Country of origin | United Kingdom |
| Registration Number | 12039876 |
| Date of Incorporation | Mon, 10th Jun 2019 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (25 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 2019
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 10 June 2019
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Wai L. This PSC and has 25-50% shares. The second entity in the PSC register is Nathan C. This PSC owns 25-50% shares. The third one is Wai L., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Wai L.
| Notified on | 10 June 2019 |
| Nature of control: |
25-50% shares |
Nathan C.
| Notified on | 10 June 2019 |
| Nature of control: |
25-50% shares |
Wai L.
| Notified on | 10 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 76 499 | 52 439 | 60 694 | 85 601 |
| Current Assets | 88 417 | 98 315 | 72 672 | 109 134 |
| Debtors | 9 528 | 42 986 | 5 853 | 15 283 |
| Net Assets Liabilities | 5 336 | -17 604 | -34 113 | -30 352 |
| Property Plant Equipment | 142 396 | 114 352 | 115 689 | 87 645 |
| Total Inventories | 2 390 | 2 890 | 6 125 | 8 250 |
| Other | ||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 |
| Accumulated Amortisation Impairment Intangible Assets | 5 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 044 | 28 044 | 56 088 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 142 396 | 1 337 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 7 |
| Bank Borrowings | 30 000 | 59 421 | 51 624 | 34 118 |
| Creditors | 220 977 | 196 350 | 196 350 | 213 413 |
| Fixed Assets | 167 896 | 139 852 | 141 189 | 108 045 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 044 | 28 044 | ||
| Intangible Assets | 25 500 | 25 500 | 25 500 | 20 400 |
| Intangible Assets Gross Cost | 25 500 | 25 500 | 25 500 | 25 500 |
| Loans From Directors | 195 969 | 196 350 | 196 350 | 107 535 |
| Net Current Assets Liabilities | -132 560 | -98 035 | -123 678 | -104 279 |
| Other Creditors | 88 | 44 129 | ||
| Prepayments Accrued Income | 14 035 | |||
| Property Plant Equipment Gross Cost | 142 396 | 142 396 | 143 733 | 143 733 |
| Recoverable Value-added Tax | 3 706 | 2 293 | 5 853 | 15 283 |
| Total Additions Including From Business Combinations Intangible Assets | 25 500 | |||
| Total Assets Less Current Liabilities | 35 336 | 41 817 | 17 511 | 3 766 |
| Trade Creditors Trade Payables | 24 920 | 61 749 | ||
| Trade Debtors Trade Receivables | 5 822 | 26 658 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 9th June 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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