Wassyl Fashion Uk Ltd is a private limited company situated at C/O Smith Butler, Sapper Jordan Rossi Park, Otley Road, Baildon BD17 7AX. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Dagmara S., appointed on 23 January 2018. Director Sebastian S., appointed on 23 January 2018.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was sent on 2023-01-22 and the deadline for the following filing is 2024-02-05. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | C/o Smith Butler |
Office Address2 | Sapper Jordan Rossi Park, Otley Road |
Town | Baildon |
Post code | BD17 7AX |
Country of origin | United Kingdom |
Registration Number | 11166389 |
Date of Incorporation | Tue, 23rd Jan 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Sebastian S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Dagmara S. This PSC owns 25-50% shares.
Sebastian S.
Notified on | 23 January 2018 |
Nature of control: |
25-50% shares |
Dagmara S.
Notified on | 23 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 117 | 29 784 | 103 865 | 89 691 | 62 362 |
Current Assets | 12 917 | 31 584 | 116 764 | 92 191 | 87 362 |
Debtors | 10 399 | ||||
Net Assets Liabilities | 7 672 | 12 889 | 106 | 15 380 | 19 999 |
Property Plant Equipment | 333 | 1 051 | 3 259 | 4 471 | 5 504 |
Total Inventories | 1 800 | 1 800 | 2 500 | 2 500 | 25 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 | 205 | 735 | 1 781 | 2 944 |
Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 916 | 2 738 | 2 258 | 2 196 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 42 547 | 23 333 | |||
Bank Overdrafts | 46 | ||||
Creditors | 5 578 | 19 746 | 50 000 | 42 547 | 23 333 |
Dividend Per Share Interim | 400 | 780 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 198 | 530 | 1 046 | 1 163 |
Net Current Assets Liabilities | 7 339 | 11 838 | 46 848 | 53 456 | 37 828 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 332 | 276 | 1 583 | 907 | 285 |
Other Inventories | 1 800 | 1 800 | 2 500 | 2 500 | 25 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 340 | 1 256 | 3 994 | 6 252 | 8 448 |
Taxation Social Security Payable | 4 246 | 16 165 | 54 149 | 22 604 | 23 874 |
Total Assets Less Current Liabilities | 12 889 | 50 107 | 57 927 | 43 332 | |
Total Borrowings | 50 000 | 42 547 | 23 333 | ||
Trade Creditors Trade Payables | 3 305 | 14 184 | 15 224 | 15 329 | |
Director Remuneration | 12 000 | 12 416 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from C/O Smith Butler Sapper Jordan Rossi Park, Otley Road Baildon BD17 7AX United Kingdom to C/O Begbies Traynor, Level Q, Sheraton House Surtees Way Surtees Business Park Stockton-on-Tees TS18 3HR on 2023-12-14 filed on: 14th, December 2023 |
address | Free Download (2 pages) |
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