Founded in 2015, Wakehurst Trade, classified under reg no. 09546626 is an active company. Currently registered at 22 Court Farm Avenue KT19 0HF, Epsom the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Eun J., Sangsil W.. Of them, Eun J., Sangsil W. have been with the company the longest, being appointed on 16 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Court Farm Avenue |
Town | Epsom |
Post code | KT19 0HF |
Country of origin | United Kingdom |
Registration Number | 09546626 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 091 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 639 | |||||||
Cash Bank On Hand | 10 639 | 15 906 | 1 034 | 596 | 3 151 | 995 | 741 | |
Current Assets | 10 639 | 29 222 | 8 732 | 4 124 | 8 681 | 6 951 | 4 495 | 1 941 |
Debtors | 1 066 | 885 | ||||||
Net Assets Liabilities | -39 325 | -37 028 | -35 345 | -42 903 | ||||
Other Debtors | 1 066 | 885 | ||||||
Property Plant Equipment | 3 277 | 3 980 | 3 980 | 3 980 | 14 312 | |||
Total Inventories | 12 250 | 8 732 | 3 090 | 7 200 | 3 800 | 3 500 | 1 200 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 090 | |||||||
Shareholder Funds | 1 091 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 5 664 | 12 000 | 7 361 | 2 516 | ||||
Creditors | 9 548 | 27 430 | 35 651 | 41 779 | 51 986 | 12 000 | 7 361 | 53 063 |
Creditors Due Within One Year | 9 548 | |||||||
Net Current Assets Liabilities | 1 091 | 1 792 | -26 919 | -37 655 | -43 305 | -29 008 | -42 296 | -51 122 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 1 595 | 1 595 | 13 305 | 41 447 | 51 601 | 35 352 | 44 151 | 50 547 |
Other Taxation Social Security Payable | 1 931 | 7 362 | 3 585 | 332 | 385 | 607 | 124 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 277 | 3 980 | 3 980 | 3 980 | 14 312 | |||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 703 | 10 332 | ||||||
Total Assets Less Current Liabilities | 1 091 | 1 792 | -23 642 | -33 675 | -39 325 | -25 028 | -27 984 | -36 810 |
Trade Creditors Trade Payables | 6 022 | 18 473 | 13 097 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy