W.e.p Ltd was formally closed on 2023-05-30.
W.e.p was a private limited company that could have been found at 268 Craven Park Road, London, N15 6AE, ENGLAND. Its full net worth was estimated to be roughly -1680 pounds, and the fixed assets that belonged to the company totalled up to 2070 pounds. This company (incorporated on 2015-05-15) was run by 1 director.
Director Shaun K. who was appointed on 15 May 2015.
The company was classified as "construction of railways and underground railways" (42120).
The latest confirmation statement was filed on 2022-04-07 and last time the annual accounts were filed was on 31 August 2022.
2016-05-15 was the date of the most recent annual return.
Office Address | 268 Craven Park Road |
Town | London |
Post code | N15 6AE |
Country of origin | United Kingdom |
Registration Number | 09592697 |
Date of Incorporation | Fri, 15th May 2015 |
Date of Dissolution | Tue, 30th May 2023 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 21st Apr 2023 |
Last confirmation statement dated | Thu, 7th Apr 2022 |
Shaun K.
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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-08-31 | 2022-08-31 |
Net Worth | -1 680 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 1 191 | ||||
Cash Bank On Hand | 1 191 | 9 | 3 | 2 | |
Current Assets | 6 341 | 11 367 | 7 375 | 3 228 | 1 385 |
Debtors | 5 150 | 11 358 | 7 375 | 3 225 | 1 383 |
Other Debtors | 5 150 | 11 358 | 7 375 | 3 225 | 1 383 |
Property Plant Equipment | 2 070 | 4 444 | 3 606 | ||
Tangible Fixed Assets | 2 070 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -1 681 | ||||
Shareholder Funds | -1 680 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 790 | 2 351 | 3 789 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 14 | ||||
Creditors | 10 091 | 15 594 | 13 092 | 5 655 | 6 706 |
Creditors Due Within One Year | 10 091 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 | 3 789 | |||
Disposals Property Plant Equipment | 320 | 7 395 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 667 | 1 438 | |||
Net Current Assets Liabilities | -3 750 | -4 227 | -5 717 | -2 427 | -5 321 |
Number Shares Allotted | 1 | ||||
Other Creditors | 9 064 | 13 462 | 12 226 | 5 655 | 6 706 |
Other Taxation Social Security Payable | 1 027 | 2 132 | 852 | ||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 2 860 | 6 795 | 7 395 | ||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 2 860 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 860 | ||||
Tangible Fixed Assets Depreciation | 790 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 790 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 255 | 600 | |||
Total Assets Less Current Liabilities | -1 680 | 217 | -2 111 | -2 427 | -5 321 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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