Wl 2018 Ltd is a private limited company situated at 239 Antrim Road, Belfast BT15 2GZ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 1 director.
Director Wen H., appointed on 27 September 2017.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2022-09-26 and the date for the subsequent filing is 2023-10-10. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 239 Antrim Road |
Town | Belfast |
Post code | BT15 2GZ |
Country of origin | United Kingdom |
Registration Number | NI648301 |
Date of Incorporation | Wed, 27th Sep 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Wen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wen H.
Notified on | 27 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Current Assets | 5 646 | ||||
Debtors | 5 646 | 5 675 | 2 797 | 2 797 | |
Net Assets Liabilities | 17 284 | -17 284 | |||
Other Debtors | 5 646 | 5 675 | 2 797 | 2 797 | |
Property Plant Equipment | 20 417 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 464 | 1 486 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 375 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 583 | ||||
Average Number Employees During Period | 5 | ||||
Creditors | 24 526 | 22 930 | 22 959 | 20 081 | 20 081 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 1 375 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 583 | ||||
Disposals Intangible Assets | 15 000 | ||||
Disposals Property Plant Equipment | 25 000 | ||||
Fixed Assets | 34 042 | ||||
Intangible Assets | 13 625 | ||||
Intangible Assets Gross Cost | 15 000 | ||||
Net Current Assets Liabilities | 24 526 | -17 284 | -17 284 | -17 284 | -17 284 |
Number Shares Issued Fully Paid | 100 | ||||
Other Taxation Social Security Payable | 21 466 | 21 473 | 20 081 | 20 081 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 25 000 | ||||
Total Assets Less Current Liabilities | 9 516 | -17 284 | |||
Amount Specific Advance Or Credit Directors | 4 261 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 261 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th September 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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