Wff Bracknell Ltd is a private limited company located at Ryarsh Coldstores Birling Road, Ryarsh, West Malling ME19 5AA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-18, this 3-year-old company is run by 1 director.
Director Pritesh A., appointed on 18 June 2020.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2022-11-17 and the due date for the following filing is 2023-12-01. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Ryarsh Coldstores Birling Road |
Office Address2 | Ryarsh |
Town | West Malling |
Post code | ME19 5AA |
Country of origin | United Kingdom |
Registration Number | 12679173 |
Date of Incorporation | Thu, 18th Jun 2020 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Pritesh A. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Shivum A. This PSC owns 25-50% shares.
Pritesh A.
Notified on | 18 June 2020 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Shivum A.
Notified on | 30 June 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 110 066 | 211 920 |
Current Assets | 294 985 | 422 806 |
Debtors | 150 961 | 180 015 |
Net Assets Liabilities | 136 026 | 255 797 |
Other Debtors | 132 178 | 154 857 |
Property Plant Equipment | 74 949 | 78 021 |
Total Inventories | 33 958 | 30 871 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 38 800 | 77 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 328 | 19 506 |
Average Number Employees During Period | 16 | 18 |
Corporation Tax Payable | 26 745 | 36 707 |
Creditors | 407 447 | 407 447 |
Fixed Assets | 424 148 | 388 420 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 96 500 | 75 310 |
Increase From Amortisation Charge For Year Intangible Assets | 38 800 | 38 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 328 | 11 178 |
Intangible Assets | 349 199 | 310 399 |
Intangible Assets Gross Cost | 387 999 | |
Net Current Assets Liabilities | 133 565 | 294 329 |
Other Creditors | 407 447 | 407 447 |
Other Taxation Social Security Payable | 1 877 | 8 048 |
Property Plant Equipment Gross Cost | 83 277 | 97 527 |
Provisions For Liabilities Balance Sheet Subtotal | 14 240 | 19 505 |
Total Additions Including From Business Combinations Property Plant Equipment | 83 277 | 14 250 |
Total Assets Less Current Liabilities | 557 713 | 682 749 |
Trade Creditors Trade Payables | 52 082 | 41 963 |
Trade Debtors Trade Receivables | 18 783 | 25 158 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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