Wanstead Management Ltd is a private limited company located at 155 Abbs Cross Lane, Hornchurch RM12 4NA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-17, this 4-year-old company is run by 1 director.
Director Fatjon D., appointed on 17 June 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220), "fitness facilities" (SIC: 93130).
The latest confirmation statement was filed on 2022-06-16 and the deadline for the following filing is 2023-06-30. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 155 Abbs Cross Lane |
Town | Hornchurch |
Post code | RM12 4NA |
Country of origin | United Kingdom |
Registration Number | 12054592 |
Date of Incorporation | Mon, 17th Jun 2019 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 30th Jun 2023 (2023-06-30) |
Last confirmation statement dated | Thu, 16th Jun 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Fatjon D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fatjon D.
Notified on | 17 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 149 | 8 272 | 10 915 | |
Current Assets | 27 293 | 8 272 | 10 915 | 8 321 |
Debtors | 23 144 | |||
Net Assets Liabilities | 10 708 | 5 885 | -3 981 | -4 194 |
Other Debtors | 23 144 | |||
Property Plant Equipment | 32 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings Overdrafts | 46 896 | |||
Corporation Tax Payable | 16 585 | 2 387 | ||
Creditors | 16 585 | 2 387 | 46 896 | 36 515 |
Dividends Paid On Shares | 60 000 | 15 000 | ||
Fixed Assets | 32 000 | 24 000 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | |||
Net Current Assets Liabilities | 10 708 | 5 885 | 10 915 | 8 321 |
Property Plant Equipment Gross Cost | 40 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | |||
Total Assets Less Current Liabilities | 10 708 | 5 885 | 42 915 | 32 321 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to Fri, 30th Jun 2023 filed on: 16th, March 2024 |
accounts | Free Download (8 pages) |
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