Warple Holdings Limited is a private limited company registered at Unit 1C, 36-37 Warple Way, London W3 0RG. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 2 directors.
Director Victoria L., appointed on 30 March 2020. Director Rosalind D., appointed on 10 October 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-10-09 and the deadline for the subsequent filing is 2024-10-23. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 1c |
Office Address2 | 36-37 Warple Way |
Town | London |
Post code | W3 0RG |
Country of origin | United Kingdom |
Registration Number | 11004075 |
Date of Incorporation | Tue, 10th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Rosalind D. This PSC and has 75,01-100% shares.
Rosalind D.
Notified on | 10 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 46 001 | 10 787 | 4 015 | 2 421 | 38 573 |
Current Assets | 100 001 | 13 739 | 7 460 | 12 467 | 61 073 |
Debtors | 54 000 | 2 952 | 3 445 | 10 046 | 22 500 |
Net Assets Liabilities | -899 | -28 601 | -36 364 | -19 466 | 4 165 |
Other Debtors | 54 000 | 2 952 | 3 445 | 545 | |
Property Plant Equipment | 506 948 | 543 075 | 543 075 | 543 075 | |
Other | |||||
Accrued Liabilities Deferred Income | 900 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 262 864 | 248 209 | 232 633 | 212 695 | |
Comprehensive Income Expense | -900 | ||||
Corporation Tax Payable | 1 830 | ||||
Creditors | 100 900 | 262 864 | 248 209 | 232 633 | 212 695 |
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | -899 | -272 685 | -331 230 | -329 908 | -326 215 |
Other Creditors | 100 000 | 259 473 | 311 835 | 315 198 | 357 065 |
Other Taxation Social Security Payable | 949 | 1 271 | 1 392 | ||
Profit Loss | -900 | ||||
Property Plant Equipment Gross Cost | 506 948 | 543 075 | 543 075 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 506 948 | 36 127 | |||
Total Assets Less Current Liabilities | -899 | 234 263 | 211 845 | 213 167 | 216 860 |
Trade Debtors Trade Receivables | 9 501 | 22 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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