Founded in 2016, Warleys Country Store, classified under reg no. 10380553 is an active company. Currently registered at Warley Cross YO25 8EW, Driffield the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Michael K., appointed on 16 September 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Warley Cross |
| Office Address2 | Brandesburton |
| Town | Driffield |
| Post code | YO25 8EW |
| Country of origin | United Kingdom |
| Registration Number | 10380553 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Michael K. The abovementioned PSC has significiant influence or control over this company,.
Michael K.
| Notified on | 16 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 733 | 3 501 | 3 331 | 21 599 | 10 447 | 13 052 |
| Current Assets | 6 905 | 3 501 | 3 331 | 15 140 | 45 115 | 72 617 |
| Debtors | 172 | -6 459 | 34 668 | 59 565 | ||
| Net Assets Liabilities | 1 099 | -810 | 1 232 | 13 784 | 39 777 | 72 978 |
| Other Debtors | 34 668 | 59 565 | ||||
| Property Plant Equipment | 4 500 | 5 550 | 5 100 | 4 650 | 4 200 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 900 | 1 350 | 1 800 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 1 500 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 172 | -6 459 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 4 000 | 4 500 | 4 500 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | |
| Creditors | 5 806 | 8 811 | 7 649 | 6 456 | 9 988 | 3 839 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 450 | 450 | ||
| Net Current Assets Liabilities | 1 099 | -5 310 | -4 318 | 8 684 | 35 127 | 68 778 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 500 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Taxation Social Security Payable | 1 806 | 811 | 1 649 | 6 456 | 6 203 | |
| Trade Creditors Trade Payables | 3 500 | 1 500 | ||||
| Value-added Tax Payable | 3 785 | 3 839 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 12th Sep 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (4 pages) |
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