BizStats
You are here: bizstats.co.uk > a-z index > W list > WA list > WAU list

Waugoola Ltd MALTON

Waugoola started in year 2015 as Private Limited Company with registration number 09383243. The Waugoola company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Malton at 5 Saville Street. Postal code: YO17 7LL.

The firm has one director. Georgi V., appointed on 1 April 2023. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Anthony C.. There were no ex secretaries.

Waugoola Ltd Address / Contact

Office Address 5 Saville Street
Town Malton
Post code YO17 7LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09383243
Date of Incorporation Mon, 12th Jan 2015
Industry Licensed restaurants
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Georgi V.

Position: Director

Appointed: 01 April 2023

Anthony C.

Position: Director

Appointed: 12 January 2015

Resigned: 29 June 2023

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Georgi V. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Anthony C. This PSC owns 75,01-100% shares.

Georgi V.

Notified on 31 March 2023
Nature of control: 75,01-100% shares

Anthony C.

Notified on 8 January 2017
Ceased on 31 March 2023
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-03-31
Balance Sheet
Cash Bank On Hand97219 58622 28421 59716 67943 29196 46617 849
Current Assets3 22324 94926 36224 09720 40948 135100 19621 579
Debtors 2 8631 578  1 114  
Net Assets Liabilities4 6312 8973 42380668017 43938 7226 463
Other Debtors 2 8631 578  1 114  
Property Plant Equipment29 16537 91530 66523 41516 1659 9988 33112 702
Total Inventories2 2512 5002 5002 5003 7303 7303 7303 730
Cash Bank In Hand972       
Intangible Fixed Assets5 730       
Net Assets Liabilities Including Pension Asset Liability4 631       
Stocks Inventory2 251       
Tangible Fixed Assets29 165       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve4 531       
Other
Accumulated Amortisation Impairment Intangible Assets5201 6662 5833 3164 5665 8166 2506 250
Accumulated Depreciation Impairment Property Plant Equipment2 75010 00017 25024 50031 75037 91839 58543 109
Additions Other Than Through Business Combinations Property Plant Equipment 16 000     7 895
Average Number Employees During Period   99101012
Corporation Tax Payable  2 2781 5524 0178 89711 2474 532
Creditors31 53862 60255 32247 69135 62939 17967 85625 869
Fixed Assets34 89542 49934 33226 34917 84910 4328 331 
Increase From Amortisation Charge For Year Intangible Assets 1 1469177331 2501 250434 
Increase From Depreciation Charge For Year Property Plant Equipment 7 2507 2507 2507 2506 1681 6673 524
Intangible Assets5 7304 5843 6672 9341 684434  
Intangible Assets Gross Cost6 2506 2506 2506 2506 2506 2506 2506 250
Net Current Assets Liabilities-28 315-37 653-28 960-23 594-15 2208 95632 340-4 290
Other Creditors24 53821 33838 87831 61020 11326 17445 4576 340
Other Taxation Social Security Payable2 38210 05113 65112 37611 2152 02810 46112 880
Property Plant Equipment Gross Cost31 91547 91547 91547 91547 91647 91647 91655 811
Provisions For Liabilities Balance Sheet Subtotal1 9491 9491 9491 9491 9491 9491 9491 949
Total Assets Less Current Liabilities6 5804 8465 3722 7552 62919 38840 6718 412
Trade Creditors Trade Payables4 6181 9352 7932 1532842 0806912 117
Capital Employed4 631       
Creditors Due Within One Year31 538       
Intangible Fixed Assets Additions6 250       
Intangible Fixed Assets Aggregate Amortisation Impairment520       
Intangible Fixed Assets Amortisation Charged In Period520       
Intangible Fixed Assets Cost Or Valuation6 250       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Provisions For Liabilities Charges1 949       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions31 915       
Tangible Fixed Assets Cost Or Valuation31 915       
Tangible Fixed Assets Depreciation2 750       
Tangible Fixed Assets Depreciation Charged In Period2 750       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 23rd, October 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.