Founded in 2017, Wan Design, classified under reg no. 10681947 is an active company. Currently registered at 11 Wych Elm Drive CV31 3QR, Leamington Spa the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Anthony W., appointed on 21 March 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Wych Elm Drive |
| Town | Leamington Spa |
| Post code | CV31 3QR |
| Country of origin | United Kingdom |
| Registration Number | 10681947 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2017
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Anthony W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Anthony W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony W.
| Notified on | 21 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony W.
| Notified on | 21 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 18 626 | 10 511 | 24 190 | 10 017 | 20 126 | 6 907 |
| Net Assets Liabilities | 9 907 | 2 806 | ||||
| Cash Bank On Hand | 17 001 | 3 284 | 24 190 | 4 517 | 13 406 | |
| Debtors | 1 625 | 7 227 | 5 500 | 6 720 | ||
| Other Debtors | 2 907 | |||||
| Property Plant Equipment | 2 223 | 1 667 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 18 096 | 10 135 | 8 692 | 11 067 | 11 886 | 5 351 |
| Fixed Assets | 1 667 | 1 250 | ||||
| Net Current Assets Liabilities | 530 | 376 | 15 498 | -1 050 | 8 240 | 1 556 |
| Total Assets Less Current Liabilities | 530 | 376 | 15 498 | 1 173 | 9 907 | 2 806 |
| Amount Specific Advance Or Credit Directors | 2 907 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 907 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 907 | |||||
| Amounts Recoverable On Contracts | 1 215 | 5 500 | 6 720 | |||
| Other Creditors | 10 364 | 1 140 | 1 147 | 1 168 | 1 309 | |
| Other Taxation Social Security Payable | 7 732 | 8 995 | 7 545 | 9 899 | 10 577 | |
| Trade Debtors Trade Receivables | 1 625 | 3 105 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 741 | 1 297 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 741 | 556 | ||||
| Property Plant Equipment Gross Cost | 2 964 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 964 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, August 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy