Founded in 2014, Wasa Entacare, classified under reg no. 08864335 is an active company. Currently registered at 6 Montrose Close DE24 9LW, Derby the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
There is a single director in the company at the moment - Keresina W., appointed on 28 January 2014. In addition, a secretary was appointed - Keresina W., appointed on 28 January 2014. As of 29 March 2024, there was 1 ex director - Fredrick W.. There were no ex secretaries.
Office Address | 6 Montrose Close |
Office Address2 | Sinfin |
Town | Derby |
Post code | DE24 9LW |
Country of origin | United Kingdom |
Registration Number | 08864335 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (150 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Keresina W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Keresina W.
Notified on | 15 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 209 | 114 | 126 | ||||||
Balance Sheet | |||||||||
Current Assets | 12 378 | 31 983 | 11 983 | 10 802 | 10 985 | 16 553 | 58 273 | 52 984 | 67 304 |
Net Assets Liabilities | 126 | 493 | 1 808 | 7 603 | 24 174 | 27 822 | 40 914 | ||
Cash Bank In Hand | 4 066 | ||||||||
Debtors | 8 312 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 209 | 114 | 126 | ||||||
Tangible Fixed Assets | 167 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 109 | ||||||||
Shareholder Funds | 209 | 114 | 126 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 5 | 5 | ||||
Creditors | 2 787 | 4 454 | 6 537 | 8 950 | 9 987 | 7 366 | 14 594 | ||
Fixed Assets | 167 | 84 | 23 888 | 23 888 | 23 888 | ||||
Net Current Assets Liabilities | 42 | 6 335 | 9 196 | 6 348 | 4 448 | 7 603 | 48 286 | 45 618 | 52 710 |
Total Assets Less Current Liabilities | 209 | 6 419 | 9 196 | 6 348 | 4 448 | 7 603 | 73 174 | 69 506 | 76 598 |
Creditors Due After One Year | 6 305 | 9 070 | |||||||
Creditors Due Within One Year | 12 336 | 25 648 | 2 787 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 250 | ||||||||
Tangible Fixed Assets Depreciation | 83 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
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