Wb Manchester North Limited in BOLTON

Wb Manchester North Limited BOLTON

Wb Manchester North started in year 2015 as Private Limited Company with registration number 09470722. The Wb Manchester North company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bolton at 13 Sherbourne Road. Postal code: BL1 5NN. Since 2018/05/22 Wb Manchester North Limited is no longer carrying the name Wb North Manchester.

The firm has one director. Nayna P., appointed on 4 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Wb Manchester North Limited Address / Contact

Office Address	13 Sherbourne Road
Town	Bolton
Post code	BL1 5NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09470722
Date of Incorporation	Wed, 4th Mar 2015
Industry	Sports and recreation education
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated	Sat, 4th Mar 2023

Company staff

Nayna P.

Position: Director

Appointed: 04 March 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Nayna P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nayna P.

Notified on	6 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Wb North Manchester	May 22, 2018
Wb Lancashire	April 25, 2018
Water Babies Lancashire	September 2, 2015
Waterbabies Lancashire	March 18, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Net Worth	641

Balance Sheet
Cash Bank On Hand	37 229	57 520	42 684
Current Assets	88 011	126 244	233 998	228 438	157 885
Debtors	48 543	66 899	187 764	228 438
Net Assets Liabilities	641	150	7 607	-15 988
Other Debtors		66 899	187 764
Property Plant Equipment	40 383	38 865	8 734
Total Inventories	2 239	1 825	3 550
Cash Bank In Hand	37 229
Net Assets Liabilities Including Pension Asset Liability	641
Stocks Inventory	2 239
Tangible Fixed Assets	40 383

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	541
Shareholder Funds	641

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				72 286	72 286
Accumulated Depreciation Impairment Property Plant Equipment	3 311	5 966	8 028
Additions Other Than Through Business Combinations Property Plant Equipment		1 137
Average Number Employees During Period	18	17	17	13
Bank Borrowings Overdrafts			100 000
Comprehensive Income Expense	39 541	5 909
Corporation Tax Payable		2 320	13 874
Creditors	127 753	162 908	233 466	172 140	184 259
Depreciation Rate Used For Property Plant Equipment		10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 028
Disposals Property Plant Equipment			28 069	16 762
Dividends Paid	39 000	6 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 251	542	3 369	3 096
Income Expense Recognised Directly In Equity	-38 900	-6 400
Increase From Depreciation Charge For Year Property Plant Equipment		2 655	2 062
Issue Equity Instruments	100
Net Current Assets Liabilities	-39 742	-36 664	532	-15 988	-26 374
Other Creditors		120 455	79 678
Other Taxation Social Security Payable		13 202	2 048
Profit Loss	39 541	5 909
Property Plant Equipment Gross Cost	43 694	44 831	16 762
Provisions For Liabilities Balance Sheet Subtotal		2 051	1 659
Total Assets Less Current Liabilities	641	2 201	9 266	56 298	-26 374
Trade Creditors Trade Payables		26 931	37 866
Advances Credits Directors	38 065	53 027	12 934
Advances Credits Made In Period Directors	115 791	55 132	5 281
Advances Credits Repaid In Period Directors	41 980	40 170	71 242
Creditors Due Within One Year	127 753
Fixed Assets	40 383
Tangible Fixed Assets Additions	43 694
Tangible Fixed Assets Cost Or Valuation	43 694
Tangible Fixed Assets Depreciation	3 311
Tangible Fixed Assets Depreciation Charged In Period	3 311

Company filings

Filing category

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 16th, January 2024	dissolution	Free Download (1 page)

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 16th, January 2024	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 12th, December 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 4th, December 2023	dissolution	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2023/01/31 filed on: 28th, March 2023	accounts	Free Download (4 pages)
AA01	Extension of accounting period to 2023/01/31 from 2022/07/31 filed on: 28th, March 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/03/04 filed on: 6th, March 2023	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2021/07/31 filed on: 4th, April 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022/03/04 filed on: 7th, March 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/07/31 filed on: 23rd, April 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/03/04 filed on: 4th, March 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 2a-4a New Hall Lane Bolton Lancashire BL1 5LN United Kingdom on 2020/07/06 to 13 Sherbourne Road Bolton BL1 5NN filed on: 6th, July 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/03/04 filed on: 4th, March 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/03/04 filed on: 4th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 29th, November 2018	accounts	Free Download (9 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2018/05/22 filed on: 22nd, May 2018	resolution	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2018/04/25 filed on: 25th, April 2018	resolution	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/03/04 filed on: 15th, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/03/04 filed on: 13th, April 2017	confirmation statement	Free Download (5 pages)
MR01	Registration of charge 094707220001, created on 2017/03/23 filed on: 24th, March 2017	mortgage	Free Download (23 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 15th, November 2016	accounts	Free Download (3 pages)
AA01	Extension of accounting period to 2016/07/31 from 2016/03/31 filed on: 11th, November 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/03/04 filed on: 31st, March 2016	annual return	Free Download (3 pages)
CERTNM	Company name changed water babies lancashire LIMITEDcertificate issued on 02/09/15 filed on: 2nd, September 2015	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
AD01	Change of registered address from Hazlemere 70 Chorley New Road Bolton Lancashire BL1 4BY England on 2015/06/05 to 2a-4a New Hall Lane Bolton Lancashire BL1 5LN filed on: 5th, June 2015	address	Free Download (1 page)
CERTNM	Company name changed waterbabies lancashire LIMITEDcertificate issued on 18/03/15 filed on: 18th, March 2015	change of name	Free Download (3 pages)
NEWINC	Company registration filed on: 4th, March 2015	incorporation	Free Download (30 pages)