Wake Commerce Ltd is a private limited company located at 86-90 Paul Street, 3Rd Floor, London EC2A 4NE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 1 director.
Director James W., appointed on 22 January 2019.
The company is categorised as "advertising agencies" (Standard Industrial Classification code: 73110).
The latest confirmation statement was filed on 2023-01-20 and the due date for the following filing is 2024-02-03. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 86-90 Paul Street |
Office Address2 | 3rd Floor |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 11780922 |
Date of Incorporation | Tue, 22nd Jan 2019 |
Industry | Advertising agencies |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (145 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 22 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 881 | 8 153 | 18 200 | |
Current Assets | 41 211 | 66 095 | 102 644 | |
Debtors | 41 211 | 61 214 | 94 491 | 169 561 |
Net Assets Liabilities | 32 166 | 36 089 | 24 804 | 72 531 |
Other Debtors | 41 211 | 55 012 | 68 650 | 138 567 |
Property Plant Equipment | 2 021 | 4 141 | 6 463 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 817 | 2 201 | |
Average Number Employees During Period | 1 | 1 | 4 | 4 |
Bank Borrowings Overdrafts | 15 557 | 13 557 | 13 042 | |
Cash On Hand | 8 153 | 18 200 | ||
Corporation Tax Payable | 7 545 | 6 166 | 12 788 | |
Creditors | 9 045 | 15 557 | 13 557 | 13 042 |
Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 533 | 1 355 | |
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 29 | |||
Net Current Assets Liabilities | 32 166 | 50 009 | 35 004 | |
Other Creditors | 1 500 | 1 500 | 4 536 | 10 103 |
Other Provisions Balance Sheet Subtotal | 784 | 1 233 | ||
Other Taxation Payable | 33 996 | 82 966 | ||
Other Taxation Social Security Payable | 6 027 | 21 208 | ||
Property Plant Equipment Gross Cost | 2 305 | 4 958 | 8 664 | |
Provisions For Liabilities Balance Sheet Subtotal | 384 | 784 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 305 | 2 653 | 3 706 | |
Total Assets Less Current Liabilities | 32 166 | 52 030 | 39 145 | |
Trade Creditors Trade Payables | 25 873 | 11 349 | ||
Trade Debtors Trade Receivables | 6 202 | 25 841 | 30 994 | |
Useful Life Property Plant Equipment Years | 5 | |||
Advances Credits Directors | 40 051 | 42 034 | 2 765 | |
Advances Credits Made In Period Directors | 60 351 | 31 | ||
Advances Credits Repaid In Period Directors | 58 368 | 70 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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