Founded in 2016, Wath Plaza, classified under reg no. 09985587 is an active company. Currently registered at 15 Eastwood Mount S65 2TF, Rotherham the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Parvaiz K., appointed on 3 February 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Eastwood Mount |
Office Address2 | Clifton |
Town | Rotherham |
Post code | S65 2TF |
Country of origin | United Kingdom |
Registration Number | 09985587 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Parvais K. This PSC and has 75,01-100% shares.
Parvais K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 28 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 6 954 | 4 410 | ||||
Current Assets | 6 124 | 8 913 | 4 410 | 12 822 | 12 555 | 12 780 |
Debtors | 1 959 | |||||
Net Assets Liabilities | 261 | 3 311 | 7 609 | 3 705 | 6 922 | |
Other Debtors | 459 | |||||
Property Plant Equipment | 944 | |||||
Net Assets Liabilities Including Pension Asset Liability | 28 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 28 | |||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 6 044 | 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 236 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 180 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Creditors | 8 652 | 2 043 | 7 968 | 1 083 | 502 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | |||||
Loans From Directors | 1 085 | |||||
Net Current Assets Liabilities | 572 | 261 | 2 367 | 4 854 | 11 472 | 12 278 |
Nominal Value Allotted Share Capital | 1 | |||||
Nominal Value Shares Issued In Period | 1 | |||||
Number Shares Allotted | 1 | |||||
Number Shares Issued In Period- Gross | 1 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 180 | |||||
Taxation Social Security Payable | 2 608 | 458 | ||||
Trade Debtors Trade Receivables | 1 500 | |||||
Fixed Assets | 944 | 2 755 | 2 066 | 2 066 | ||
Total Assets Less Current Liabilities | 573 | 3 311 | 7 609 | 13 538 | 14 344 | |
Accruals Deferred Income | 545 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Creditors Due Within One Year | 5 552 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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