Waterman Service Company started in year 2014 as Private Limited Company with registration number 09018658. The Waterman Service Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 6 York House. Postal code: W1H 1FR.
The company has one director. Hassan S., appointed on 30 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 York House |
| Office Address2 | 39 Upper Montagu Street |
| Town | London |
| Post code | W1H 1FR |
| Country of origin | United Kingdom |
| Registration Number | 09018658 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (119 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Hassan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
| Net Worth | 183 | -17 114 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 539 | 1 741 | 1 380 | 75 905 | 2 318 | 1 039 | 1 370 | |
| Current Assets | 2 228 | 60 512 | 22 478 | 66 245 | 106 592 | 108 345 | 105 567 | 155 701 |
| Debtors | 1 000 | 44 973 | 20 737 | 64 865 | 30 687 | 106 027 | 104 528 | 154 331 |
| Other Debtors | 18 501 | 19 401 | 851 | -85 267 | -11 548 | -11 548 | 115 326 | |
| Cash Bank In Hand | 1 228 | 15 539 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -817 | -18 114 | ||||||
| Shareholder Funds | 183 | -17 114 | ||||||
| Other | ||||||||
| Creditors | 77 626 | 93 157 | 173 653 | 246 748 | 283 335 | 298 568 | 353 470 | |
| Net Current Assets Liabilities | 183 | -17 114 | -70 679 | -107 408 | -140 156 | -174 990 | -193 001 | -197 769 |
| Other Creditors | 298 568 | 353 470 | ||||||
| Amount Specific Advance Or Credit Directors | 15 000 | 15 000 | 3 400 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 400 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 400 | |||||||
| Creditors Due Within One Year | 2 045 | 77 626 | ||||||
| Debtors Due After One Year | -18 501 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Total Assets Less Current Liabilities | 183 | -17 114 | -70 679 | -107 408 | -140 156 | -174 990 | -193 001 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, March 2024 |
gazette | Free Download (1 page) |
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