Founded in 2016, Wfm Services, classified under reg no. 10214820 is a active - proposal to strike off company. Currently registered at 67 Grasmere Road SE25 4RQ, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Office Address | 67 Grasmere Road |
Town | London |
Post code | SE25 4RQ |
Country of origin | United Kingdom |
Registration Number | 10214820 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Wander F. This PSC and has 75,01-100% shares.
Wander F.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | -587 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 2 618 | 38 | 8 606 | ||
Current Assets | 11 666 | 13 552 | 2 617 | 38 | 17 656 |
Debtors | 1 442 | 9 050 | |||
Net Assets Liabilities | 643 | 3 465 | -38 882 | -39 026 | -53 010 |
Other Debtors | 9 050 | ||||
Property Plant Equipment | 1 533 | ||||
Cash Bank In Hand | 5 224 | ||||
Net Assets Liabilities Including Pension Asset Liability | -587 | ||||
Stocks Inventory | 5 000 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -588 | ||||
Shareholder Funds | -587 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 467 | ||||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings | 50 000 | ||||
Creditors | 17 809 | 21 142 | 43 032 | 39 064 | 20 666 |
Depreciation Amortisation Impairment Expense | 1 375 | 1 875 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 467 | ||||
Disposals Property Plant Equipment | -6 000 | ||||
Fixed Assets | 5 500 | 4 125 | 1 533 | ||
Net Current Assets Liabilities | -6 087 | 7 590 | -40 414 | -39 026 | -3 010 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 41 608 | 39 064 | 20 666 | ||
Other Operating Expenses Format2 | 17 312 | 21 234 | |||
Par Value Share | 1 | 1 | |||
Profit Loss | -4 198 | -33 615 | |||
Property Plant Equipment Gross Cost | 6 000 | ||||
Raw Materials Consumables Used | 69 784 | 134 894 | |||
Staff Costs Employee Benefits Expense | 18 993 | 29 770 | |||
Taxation Social Security Payable | 1 424 | ||||
Total Assets Less Current Liabilities | -587 | 3 465 | -38 882 | -39 026 | -3 010 |
Total Borrowings | 50 000 | ||||
Turnover Revenue | 103 266 | 154 158 | |||
Creditors Due Within One Year | 17 753 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/05 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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