Founded in 1946, Wanie Industries, classified under reg no. 00419490 is an active company. Currently registered at 30 City Road EC1Y 2AB, London the company has been in the business for 78 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Clive K. and John K.. In addition one secretary - Clive K. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ida K. who worked with the the firm until 9 October 2009.
Office Address | 30 City Road |
Town | London |
Post code | EC1Y 2AB |
Country of origin | United Kingdom |
Registration Number | 00419490 |
Date of Incorporation | Mon, 16th Sep 1946 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 78 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 183 673 | 166 637 | 169 787 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 118 102 | 120 919 | 196 694 | 121 794 | 104 533 | 58 047 | 75 147 | ||
Current Assets | 577 130 | 664 660 | 680 340 | 683 264 | 754 661 | 684 266 | 668 192 | 618 733 | 634 402 |
Debtors | 6 109 | 6 720 | 7 000 | 7 107 | 6 131 | 10 636 | 11 823 | 8 850 | 7 419 |
Net Assets Liabilities | 268 558 | 236 866 | 186 470 | ||||||
Other Debtors | 7 000 | 7 108 | 6 131 | 10 636 | 11 823 | 8 850 | 7 419 | ||
Property Plant Equipment | 5 423 | 2 160 | 7 871 | 8 697 | 5 702 | 41 817 | 57 019 | ||
Total Inventories | 505 238 | 505 238 | 501 836 | 501 836 | 501 836 | 501 836 | 501 836 | ||
Cash Bank In Hand | 15 783 | 102 702 | 118 102 | ||||||
Stocks Inventory | 505 238 | 505 238 | 505 238 | ||||||
Tangible Fixed Assets | 4 620 | 5 808 | 5 423 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 183 573 | 166 537 | 169 687 | ||||||
Shareholder Funds | 183 673 | 166 637 | 169 787 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 378 | 14 641 | 17 060 | 20 082 | 23 077 | 39 000 | 74 936 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Corporation Tax Payable | 25 884 | 22 521 | 38 689 | 13 579 | 10 855 | ||||
Creditors | 515 976 | 478 816 | 435 276 | 407 552 | 405 336 | 26 908 | 54 646 | ||
Current Asset Investments | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Dividends Paid | 50 000 | 50 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 263 | 2 419 | 3 022 | 2 995 | 15 923 | 35 936 | |||
Net Current Assets Liabilities | 179 053 | 160 830 | 164 364 | 204 448 | 319 385 | 276 714 | 262 856 | 221 957 | 184 097 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 488 658 | 454 746 | 395 355 | 392 815 | 393 381 | 26 908 | 54 646 | ||
Other Investments Other Than Loans | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Other Taxation Social Security Payable | 1 434 | 1 549 | 1 232 | 1 158 | 1 100 | 1 161 | 20 | ||
Par Value Share | 1 | ||||||||
Profit Loss | 86 821 | 170 648 | |||||||
Property Plant Equipment Gross Cost | 16 801 | 16 801 | 24 931 | 28 779 | 28 779 | 80 817 | 131 955 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 130 | 3 848 | 52 038 | 51 138 | |||||
Total Assets Less Current Liabilities | 183 673 | 166 638 | 169 787 | 206 608 | 327 256 | 285 411 | 268 558 | 263 774 | 241 116 |
Trade Debtors Trade Receivables | -1 | ||||||||
Creditors Due Within One Year | 398 077 | 503 830 | 515 976 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 18th, December 2023 |
accounts | Free Download (1 page) |
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