Founded in 2014, Witchway, classified under reg no. 09128315 is an active company. Currently registered at 31 Basildene Road TW4 7LG, Hounslow the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Thiruchelvam S., appointed on 29 March 2022. There are currently no secretaries appointed. As of 28 March 2024, there were 6 ex directors - Hussain A., Bishra A. and others listed below. There were no ex secretaries.
Office Address | 31 Basildene Road |
Town | Hounslow |
Post code | TW4 7LG |
Country of origin | United Kingdom |
Registration Number | 09128315 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we established, there is Thiruchelvam S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Bishra A. This PSC owns 75,01-100% shares. The third one is Raad A., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Thiruchelvam S.
Notified on | 29 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bishra A.
Notified on | 1 April 2018 |
Ceased on | 29 March 2022 |
Nature of control: |
75,01-100% shares |
Raad A.
Notified on | 30 June 2016 |
Ceased on | 15 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 142 | 2 727 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 263 | 10 900 | |||||||
Current Assets | 334 600 | 334 296 | 343 933 | 460 372 | 461 118 | 1 118 | 346 693 | 346 575 | 500 |
Net Assets Liabilities | 2 727 | 5 716 | 4 924 | 8 175 | |||||
Property Plant Equipment | 2 699 | 1 350 | |||||||
Total Inventories | 333 033 | 333 033 | |||||||
Cash Bank In Hand | 1 567 | 1 263 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 142 | 2 727 | |||||||
Stocks Inventory | 333 033 | 333 033 | |||||||
Tangible Fixed Assets | 4 048 | 2 699 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 140 | 2 725 | |||||||
Shareholder Funds | 4 142 | 2 727 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 5 397 | ||||||||
Total Fixed Assets Cost Or Valuation | 5 397 | 5 397 | |||||||
Total Fixed Assets Depreciation | 1 349 | 2 698 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 349 | 1 349 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 950 | 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 698 | 4 047 | |||||||
Creditors | 1 236 | 1 087 | 340 475 | 13 | 13 | 341 629 | 351 500 | 3 750 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 4 048 | 2 699 | 1 | 1 | 1 | 1 | 1 | 346 575 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 349 | ||||||||
Net Current Assets Liabilities | 338 926 | 333 060 | 342 846 | 460 372 | 461 118 | 1 105 | 346 693 | 346 575 | 3 250 |
Profit Loss | -46 | -460 000 | |||||||
Property Plant Equipment Gross Cost | 5 397 | ||||||||
Raw Materials Consumables Used | 463 719 | 460 000 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 | ||||||||
Total Assets Less Current Liabilities | 342 974 | 335 759 | 344 196 | 460 373 | 461 119 | 1 106 | 346 694 | 346 576 | 343 325 |
Turnover Revenue | 18 600 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 333 032 | 333 032 | |||||||
Creditors Due Within One Year Total Current Liabilities | 1 474 | 1 236 | |||||||
Tangible Fixed Assets Additions | 5 397 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 397 | 5 397 | |||||||
Tangible Fixed Assets Depreciation | 1 349 | 2 698 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 349 | 1 349 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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