Founded in 2016, Washello, classified under reg no. 10265612 is an active company. Currently registered at Flat 20 Hallingbury Court E17 3EE, Walthamstow the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. James A., appointed on 6 July 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 20 Hallingbury Court |
| Office Address2 | 644 Forest Road |
| Town | Walthamstow |
| Post code | E17 3EE |
| Country of origin | United Kingdom |
| Registration Number | 10265612 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 06 July 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is James A. The abovementioned PSC has significiant influence or control over the company,.
James A.
| Notified on | 6 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -3 020 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 639 | 3 478 | 12 087 | ||||
| Current Assets | 1 098 | 639 | 3 478 | 12 087 | 669 | 5 450 | 3 721 |
| Net Assets Liabilities | 3 020 | 673 | 65 | 3 803 | 8 523 | 1 929 | 1 517 |
| Property Plant Equipment | 1 417 | 1 058 | 790 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 020 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -3 020 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 377 | 858 | 858 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 443 | 1 711 | |||||
| Corporation Tax Payable | 2 083 | 4 412 | 8 066 | ||||
| Creditors | 5 917 | 2 460 | 4 270 | 8 924 | 6 692 | 1 546 | 1 035 |
| Deferred Tax Liabilities | 269 | 201 | 150 | ||||
| Dividends Paid On Shares | 5 343 | 17 238 | 12 100 | ||||
| Finance Lease Liabilities Present Value Total | -1 000 | ||||||
| Fixed Assets | 1 799 | 1 417 | 1 058 | 790 | 5 000 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 22 | 15 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -68 | -51 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 268 | |||||
| Net Current Assets Liabilities | -4 819 | 1 821 | -792 | 3 163 | 6 023 | 3 904 | 2 686 |
| Property Plant Equipment Gross Cost | 2 501 | 2 501 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -269 | -201 | -150 | ||||
| Total Assets Less Current Liabilities | -3 020 | 404 | 266 | 3 953 | 1 023 | 3 904 | 2 686 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 269 | ||||||
| Creditors Due Within One Year | 5 917 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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