Wlanexperts started in year 2015 as Private Limited Company with registration number 09496220. The Wlanexperts company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oxford at Shotover Kilns Old Road. Postal code: OX3 8ST.
The company has one director. Paul M., appointed on 18 March 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Shotover Kilns Old Road |
Office Address2 | Headington |
Town | Oxford |
Post code | OX3 8ST |
Country of origin | United Kingdom |
Registration Number | 09496220 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 841 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 41 355 | |||||||
Cash Bank On Hand | 41 355 | 44 293 | 35 732 | 35 472 | 34 245 | |||
Current Assets | 44 293 | 35 981 | 35 472 | 34 245 | 27 607 | 15 991 | 100 | |
Debtors | 249 | |||||||
Net Assets Liabilities | 15 116 | 24 520 | 16 761 | 13 571 | 11 600 | |||
Property Plant Equipment | 3 623 | 5 620 | 3 445 | 1 380 | 748 | |||
Tangible Fixed Assets | 3 623 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 741 | |||||||
Shareholder Funds | 15 841 | |||||||
Other | ||||||||
Accrued Liabilities | 1 710 | 1 260 | 900 | 900 | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 333 | 3 123 | 5 298 | 7 363 | 7 995 | |||
Additional Provisions Increase From New Provisions Recognised | 344 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -413 | -392 | -120 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 939 | 7 562 | ||||||
Corporation Tax Recoverable | 249 | |||||||
Creditors | 29 138 | 24 325 | 22 011 | 23 019 | 23 251 | 22 916 | 23 378 | 7 994 |
Creditors Due Within One Year | 29 137 | |||||||
Deferred Tax Liabilities | 724 | 1 068 | 655 | 262 | 142 | |||
Dividends Paid | 22 500 | 5 000 | ||||||
Fixed Assets | 748 | 12 743 | 40 214 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 790 | 2 175 | 2 065 | 632 | ||||
Loans From Directors | 10 966 | 15 377 | 20 735 | 21 093 | ||||
Net Current Assets Liabilities | 12 217 | 19 968 | 13 971 | 12 453 | 10 994 | 4 691 | -7 387 | -7 894 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 5 368 | 250 | ||||||
Other Taxation Social Security Payable | 233 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 31 904 | -2 759 | -3 190 | -1 971 | ||||
Property Plant Equipment Gross Cost | 4 956 | 8 743 | 8 743 | 8 743 | ||||
Provisions | 724 | 1 068 | 654 | 262 | 142 | |||
Provisions For Liabilities Balance Sheet Subtotal | 724 | 1 068 | 654 | 262 | 142 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 956 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 956 | |||||||
Tangible Fixed Assets Depreciation | 1 333 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 333 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 787 | |||||||
Total Assets Less Current Liabilities | 15 840 | 25 588 | 17 416 | 13 833 | 11 742 | 17 434 | 32 827 | -7 894 |
Trade Creditors Trade Payables | 105 | 126 | 125 | 1 026 | 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 16, 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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