Wiedemann Restaurants Ltd is a private limited company situated at The Old Chapel, Union Way, Witney OX28 6HD. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 2 directors.
Director Laura W., appointed on 01 June 2018. Director Pascal W., appointed on 01 June 2018.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was filed on 2023-05-31 and the due date for the subsequent filing is 2024-06-14. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | The Old Chapel |
Office Address2 | Union Way |
Town | Witney |
Post code | OX28 6HD |
Country of origin | United Kingdom |
Registration Number | 11392111 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (43 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Pascal W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Laura W. This PSC owns 25-50% shares and has 25-50% voting rights.
Pascal W.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura W.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 20 910 | 883 | 49 | ||
Current Assets | 95 907 | 53 975 | 70 607 | 89 076 | |
Debtors | 18 667 | 47 986 | 65 923 | ||
Net Assets Liabilities | -159 341 | -335 097 | 391 723 | -377 954 | -545 292 |
Other Debtors | 18 667 | 47 986 | 65 923 | ||
Property Plant Equipment | 104 923 | 103 972 | 54 582 | ||
Total Inventories | 14 398 | 21 738 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 77 263 | 104 291 | 131 319 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 113 934 | 142 289 | 193 833 | ||
Average Number Employees During Period | 15 | 15 | 12 | 20 | 23 |
Bank Borrowings Overdrafts | 218 698 | 53 240 | 20 755 | ||
Creditors | 792 350 | 743 632 | 53 240 | 20 755 | |
Fixed Assets | 423 556 | 359 205 | 297 934 | 269 956 | 193 538 |
Increase From Amortisation Charge For Year Intangible Assets | 27 028 | 27 028 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 355 | 51 544 | |||
Intangible Assets | 193 012 | 165 984 | 138 956 | ||
Intangible Assets Gross Cost | 270 275 | 270 275 | |||
Net Current Assets Liabilities | 696 443 | 689 657 | -594 670 | -718 075 | |
Other Creditors | 390 376 | 396 312 | 620 825 | ||
Other Taxation Social Security Payable | 22 861 | 43 124 | 44 085 | ||
Property Plant Equipment Gross Cost | 218 857 | 246 261 | 248 415 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 27 404 | 2 154 | |||
Total Assets Less Current Liabilities | 335 037 | 391 723 | -324 714 | -524 537 | |
Trade Creditors Trade Payables | 111 697 | 98 721 | 83 032 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 42 001 | 1 878 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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