Founded in 2015, Wask Bim Solutions, classified under reg no. 09743519 is an active company. Currently registered at 13 Cowden Close GU9 9FG, Farnham the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Christopher W., appointed on 21 August 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Francis W.. There were no ex directors.
Office Address | 13 Cowden Close |
Town | Farnham |
Post code | GU9 9FG |
Country of origin | United Kingdom |
Registration Number | 09743519 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Christopher W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-20 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 114 | 515 | ||||||
Current Assets | 8 488 | 10 923 | 12 526 | |||||
Debtors | 6 374 | 10 408 | 12 526 | 7 708 | 20 222 | 20 978 | 20 965 | |
Net Assets Liabilities | 665 | 1 158 | 383 | 2 289 | 2 879 | 1 315 | 2 169 | |
Other Debtors | 5 894 | 9 388 | 12 526 | 6 556 | 20 222 | 20 978 | 20 965 | |
Property Plant Equipment | -775 | 2 873 | 1 669 | 820 | 5 513 | 6 568 | 4 401 | 4 060 |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | ||||
Accrued Liabilities | 1 944 | 2 064 | 2 282 | 2 370 | 2 383 | 1 865 | 1 726 | |
Accumulated Depreciation Impairment Property Plant Equipment | 775 | 775 | 1 979 | 3 179 | 3 838 | 6 085 | 8 252 | 9 723 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 648 | 351 | 5 352 | 3 302 | 1 130 | |||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings | 13 500 | 10 388 | 7 994 | |||||
Bank Borrowings Overdrafts | 914 | 839 | 2 844 | 5 808 | 5 470 | |||
Corporation Tax Payable | 8 752 | |||||||
Creditors | 10 696 | 11 434 | 12 963 | 10 932 | 10 411 | 13 676 | 14 862 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 204 | 1 200 | 659 | 2 247 | 2 167 | 1 471 | ||
Net Current Assets Liabilities | -2 208 | -511 | -437 | -3 224 | 9 811 | 7 302 | 6 103 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 1 944 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 648 | 3 648 | 3 999 | 9 351 | 12 653 | 12 653 | 13 783 | |
Taxation Social Security Payable | 8 752 | 8 990 | 9 697 | 7 723 | 5 184 | 6 003 | 7 666 | |
Total Assets Less Current Liabilities | 2 289 | 16 379 | 11 703 | 10 163 | ||||
Trade Creditors Trade Payables | 380 | 70 | ||||||
Trade Debtors Trade Receivables | 480 | 1 020 | 1 152 | |||||
Advances Credits Directors | 9 388 | 12 255 | 6 556 | 19 925 | 20 573 | 19 386 | ||
Advances Credits Made In Period Directors | 12 255 | 6 556 | 19 925 | 20 573 | 19 386 | |||
Advances Credits Repaid In Period Directors | 9 388 | 12 255 | 6 556 | 19 925 | 20 573 | |||
Amount Specific Advance Or Credit Directors | 9 388 | 12 255 | 6 556 | 19 925 | 20 573 | 19 386 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 894 | 12 255 | 6 556 | 19 925 | 20 573 | 19 386 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 388 | 12 255 | 6 556 | 19 925 | 20 573 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Flat 10, Canal Bank Temple Bar Road Woking GU21 8TA England to 13 Cowden Close Farnham GU9 9FG on 2023-09-22 filed on: 22nd, September 2023 |
address | Free Download (1 page) |
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