Founded in 2016, Waw, classified under reg no. 10237628 is an active company. Currently registered at West Town House BS48 3BH, Backwell the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Brian W., Elizabeth W.. Of them, Brian W., Elizabeth W. have been with the company the longest, being appointed on 17 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West Town House |
| Office Address2 | 87 West Town Road |
| Town | Backwell |
| Post code | BS48 3BH |
| Country of origin | United Kingdom |
| Registration Number | 10237628 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 17 June 2016
Position: Director
Appointed: 17 June 2016
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Elizabeth W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Brian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth W.
| Notified on | 17 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian W.
| Notified on | 17 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 364 | 214 832 | 128 590 | 92 703 | 84 060 | 78 021 | |
| Current Assets | 226 610 | 214 832 | 356 391 | 101 555 | 86 999 | 78 021 | 300 384 |
| Debtors | 164 246 | 227 801 | 8 852 | 2 939 | |||
| Net Assets Liabilities | 1 006 | 85 053 | 90 358 | 78 440 | 64 167 | 62 711 | 25 583 |
| Other Debtors | 2 | 227 801 | 8 852 | 2 939 | |||
| Property Plant Equipment | 288 | 206 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 260 | -1 260 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 123 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 105 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 329 | ||||||
| Amounts Owed By Related Parties | 164 244 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 1 004 | ||||||
| Creditors | 225 354 | 231 879 | 360 414 | 122 359 | 125 908 | 129 559 | 361 579 |
| Current Tax For Period | 250 | ||||||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -169 042 | ||||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -243 380 | ||||||
| Deferred Tax Liabilities | 2 850 | ||||||
| Dividends Paid On Shares Interim | 27 000 | 30 122 | |||||
| Financial Liabilities | 225 354 | 231 879 | 360 414 | 122 359 | 125 908 | 129 559 | |
| Fixed Assets | 50 | 105 000 | 105 000 | 105 288 | 120 206 | 92 524 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 15 000 | ||||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 1 638 | 4 798 | |||||
| Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | 354 | 6 525 | 8 535 | 5 325 | 3 549 | 3 651 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 82 | |||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 162 606 | ||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 225 000 | 120 000 | |||||
| Investment Property | 105 000 | 105 000 | 105 000 | 105 000 | 120 000 | ||
| Investment Property Fair Value Model | 105 000 | 105 000 | 105 000 | 105 000 | 120 000 | ||
| Investments Fixed Assets | 50 | ||||||
| Investments In Joint Ventures | 50 | 50 | |||||
| Issue Equity Instruments | 2 | ||||||
| Loans Owed By Related Parties | 164 244 | ||||||
| Loans Owed To Related Parties | 225 354 | 231 879 | 360 414 | 122 359 | 125 908 | 129 559 | |
| Net Current Assets Liabilities | 226 310 | 211 932 | 345 772 | 95 799 | 84 787 | 76 174 | 298 748 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 250 | 2 200 | 9 319 | 5 056 | |||
| Other Remaining Borrowings | 50 | 700 | |||||
| Ownership Interest In Joint Venture Percent | 50 | 50 | 50 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 1 004 | ||||||
| Property Plant Equipment Gross Cost | 329 | 329 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 850 | 2 850 | |||||
| Total Assets Less Current Liabilities | 226 360 | 316 932 | 450 772 | 200 799 | 190 075 | 195 120 | 391 272 |
| Trade Creditors Trade Payables | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/16 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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