Founded in 2016, Whia Trading, classified under reg no. 10471663 is a active - proposal to strike off company. Currently registered at The Dell KT9 1NN, Chessington the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Office Address | The Dell |
Office Address2 | Clayton Road |
Town | Chessington |
Post code | KT9 1NN |
Country of origin | United Kingdom |
Registration Number | 10471663 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Waqi F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hina F. This PSC has significiant influence or control over the company,.
Waqi F.
Notified on | 15 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hina F.
Notified on | 9 November 2016 |
Ceased on | 15 October 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Current Assets | 56 515 | 41 017 | 45 481 | 34 104 | 43 575 | 1 |
Net Assets Liabilities | 28 835 | 94 | -10 177 | -44 196 | ||
Cash Bank On Hand | 53 815 | 13 317 | 7 781 | 33 604 | ||
Debtors | 2 700 | 27 700 | 37 700 | 500 | ||
Other Debtors | 25 000 | 35 000 | ||||
Property Plant Equipment | 2 250 | 5 062 | 3 797 | 11 773 | ||
Other | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 | 3 |
Creditors | 24 102 | 17 335 | 20 443 | 30 000 | 34 337 | 17 017 |
Fixed Assets | 11 773 | 8 830 | ||||
Net Current Assets Liabilities | 32 413 | 23 682 | 25 038 | 18 321 | 9 238 | -17 016 |
Total Assets Less Current Liabilities | 34 663 | 28 744 | 28 835 | 30 094 | 18 068 | -17 016 |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 2 438 | 3 703 | 6 227 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 688 | 1 265 | 2 524 | ||
Other Taxation Social Security Payable | 24 101 | 17 335 | 20 432 | 3 537 | ||
Property Plant Equipment Gross Cost | 3 000 | 7 500 | 7 500 | 18 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 4 500 | 10 500 | |||
Trade Creditors Trade Payables | 1 | 11 | 12 246 | |||
Trade Debtors Trade Receivables | 2 700 | 2 700 | 2 700 | 500 | ||
Bank Borrowings Overdrafts | 30 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 16th, May 2023 |
accounts | Free Download (8 pages) |
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