Warnawski Ltd is a private limited company situated at 63 Severn Drive, Enfield EN1 4LX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-01, this 4-year-old company is run by 1 director.
Director Leslaw W., appointed on 01 July 2019.
The company is classified as "other transportation support activities" (Standard Industrial Classification code: 52290).
The latest confirmation statement was filed on 2023-06-30 and the deadline for the next filing is 2024-07-14. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 63 Severn Drive |
Town | Enfield |
Post code | EN1 4LX |
Country of origin | United Kingdom |
Registration Number | 12078035 |
Date of Incorporation | Mon, 1st Jul 2019 |
Industry | Other transportation support activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Leslaw W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leslaw W.
Notified on | 1 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 509 | 12 767 | 10 519 |
Current Assets | 19 409 | 46 938 | 20 451 |
Debtors | 9 900 | 34 171 | 9 932 |
Net Assets Liabilities | 796 | 1 603 | 117 |
Other Debtors | 9 900 | 34 171 | 8 171 |
Property Plant Equipment | 21 047 | 21 324 | 19 193 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 369 | 4 500 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 047 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 16 000 | 15 432 | 12 025 |
Creditors | 23 660 | 51 227 | 27 502 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 131 | ||
Net Current Assets Liabilities | 4 251 | 4 289 | -7 051 |
Other Creditors | 629 | 151 | 151 |
Property Plant Equipment Gross Cost | 21 047 | 23 693 | 23 693 |
Taxation Social Security Payable | 7 327 | 40 259 | 21 080 |
Total Assets Less Current Liabilities | 16 796 | 17 035 | 12 142 |
Trade Creditors Trade Payables | 15 704 | 10 817 | 6 271 |
Trade Debtors Trade Receivables | 1 761 | ||
Fixed Assets | 21 047 | 21 324 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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