Founded in 2014, Wf Management, classified under reg no. 09222552 is an active company. Currently registered at 17 Pemell House E1 4JY, London the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. Mohammed C., appointed on 17 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Pemell House |
| Office Address2 | Pemell Close |
| Town | London |
| Post code | E1 4JY |
| Country of origin | United Kingdom |
| Registration Number | 09222552 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (398 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
| Last confirmation statement dated | Wed, 14th Sep 2022 |
Position: Director
Appointed: 17 September 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Mohammed C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 082 | 5 892 | 10 643 | 7 914 | 5 603 | 5 965 | 32 295 | 15 429 | |
| Current Assets | 2 240 | 6 582 | 9 767 | 17 493 | 15 894 | 16 380 | 13 546 | 47 457 | 29 010 |
| Net Assets Liabilities | 3 305 | 4 440 | 5 202 | 6 315 | -5 128 | -2 983 | 373 | -2 310 | |
| Property Plant Equipment | 22 793 | 23 626 | 23 478 | ||||||
| Total Inventories | 3 500 | 3 875 | 6 850 | 7 980 | 10 777 | 7 581 | 15 162 | 13 581 | |
| Cash Bank In Hand | 755 | 3 082 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 982 | 3 305 | |||||||
| Stocks Inventory | 1 485 | 3 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 982 | 2 305 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 280 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 793 | 833 | 2 132 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | ||||
| Bank Borrowings | 39 750 | 38 339 | 29 874 | 21 408 | |||||
| Creditors | 3 277 | 5 327 | 12 291 | 9 579 | 6 523 | 983 | 35 980 | 14 916 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 280 | ||||||||
| Net Current Assets Liabilities | 1 982 | 3 305 | 4 440 | 5 202 | 6 315 | 9 857 | 12 563 | 11 477 | 14 094 |
| Other Creditors | 7 699 | 6 454 | -24 765 | 4 856 | 1 | ||||
| Property Plant Equipment Gross Cost | 22 793 | 23 626 | 25 758 | ||||||
| Taxation Social Security Payable | 502 | 681 | 853 | 1 456 | 2 003 | -2 959 | 7 975 | 163 | |
| Total Assets Less Current Liabilities | 6 315 | 9 857 | 35 356 | 35 103 | 37 572 | ||||
| Trade Creditors Trade Payables | 2 775 | 4 646 | 3 738 | 1 669 | 4 520 | 3 942 | 28 005 | 14 752 | |
| Capital Employed | 1 982 | 3 305 | |||||||
| Creditors Due Within One Year | 258 | 3 277 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy