Founded in 2014, Wand Estates, classified under reg no. 09084311 is a liquidation company. Currently registered at Purnells Suite 4 Portfolio House DT1 1TP, Dorchester the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Saturday 31st July 2021.
Office Address | Purnells Suite 4 Portfolio House |
Office Address2 | 3 Princes Street |
Town | Dorchester |
Post code | DT1 1TP |
Country of origin | United Kingdom |
Registration Number | 09084311 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sun, 30th Apr 2023 (362 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 26th Jun 2023 (2023-06-26) |
Last confirmation statement dated | Sun, 12th Jun 2022 |
Karin D.
Notified on | 12 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-07-31 |
Net Worth | -2 657 | 15 393 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 403 | 35 649 | |||||
Cash Bank On Hand | 35 649 | 18 311 | 45 386 | 19 465 | 7 153 | 1 242 | |
Current Assets | 573 325 | 37 971 | 18 532 | 50 810 | 492 890 | 69 980 | 29 177 |
Debtors | 271 | 2 322 | 221 | 5 424 | 469 395 | 40 194 | 27 935 |
Property Plant Equipment | 9 503 | 17 423 | 24 030 | ||||
Stocks Inventory | 572 651 | ||||||
Total Inventories | 4 030 | 22 633 | |||||
Net Assets Liabilities | -12 900 | -32 881 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -2 757 | 15 293 | |||||
Shareholder Funds | -2 657 | 15 393 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 756 | 3 761 | 10 460 | ||||
Administrative Expenses | 9 189 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
Cost Sales | 583 938 | ||||||
Creditors | 22 578 | 3 139 | 22 537 | 502 629 | 106 910 | 43 524 | |
Creditors Due Within One Year | 575 982 | 22 578 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 374 | 15 483 | |||||
Disposals Property Plant Equipment | 11 500 | 55 384 | |||||
Dividends Paid On Shares First Interim | 20 000 | ||||||
Gross Profit Loss | 56 062 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 756 | 4 379 | 6 699 | 5 023 | |||
Net Current Assets Liabilities | -2 657 | 15 393 | 15 393 | 28 273 | -9 739 | -36 930 | 10 643 |
Number Shares Allotted | 100 | 25 | |||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 38 050 | ||||||
Profit Loss On Ordinary Activities Before Tax | 46 873 | ||||||
Property Plant Equipment Gross Cost | 12 259 | 21 184 | 34 490 | ||||
Secured Debts | 572 878 | ||||||
Share Capital Allotted Called Up Paid | 100 | 25 | |||||
Tangible Fixed Assets Additions | 4 665 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 166 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 166 | ||||||
Tangible Fixed Assets Disposals | 4 665 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 823 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 259 | 20 425 | 13 306 | 20 894 | |||
Total Assets Less Current Liabilities | -2 657 | 15 393 | 15 393 | 37 776 | 7 684 | -12 900 | 10 643 |
Turnover Revenue | 640 000 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Riversdown 4 Closewalk Wood Midhurst West Sussex GU29 0ET United Kingdom to Purnells Suite 4 Portfolio House 3 Princes Street Dorchester Dorset DT1 1TP on Tuesday 5th July 2022 filed on: 5th, July 2022 |
address | Free Download (2 pages) |
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