Founded in 2016, Wna Trading, classified under reg no. 10187372 is an active company. Currently registered at Marshall House, Suite 21/25 SM4 6RW, Morden the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Mohammad A., Shaheena S.. Of them, Mohammad A., Shaheena S. have been with the company the longest, being appointed on 18 May 2016. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Marshall House, Suite 21/25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 10187372 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Taxi operation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (205 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Mohammad A. This PSC has 75,01-100% voting rights.
Mohammad A.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 218 | 1 323 | 469 | 10 485 | 3 657 | 905 | 674 |
Current Assets | 469 | 20 602 | 21 014 | 27 149 | 18 391 | ||
Debtors | 10 117 | 17 357 | 26 244 | 17 717 | |||
Net Assets Liabilities | 53 | 846 | 533 | 217 | -3 005 | ||
Property Plant Equipment | 1 875 | 1 406 | 1 055 | 791 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 094 | 1 445 | 1 709 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 16 000 | 12 000 | |||||
Bank Borrowings Overdrafts | 20 000 | 20 000 | 16 000 | 12 000 | |||
Creditors | 912 | 519 | 416 | 20 000 | 20 000 | 16 000 | 12 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 469 | 264 | ||||
Net Current Assets Liabilities | -694 | 804 | 53 | 18 971 | 19 127 | 15 162 | 8 204 |
Other Taxation Social Security Payable | 352 | 156 | 37 | ||||
Profit Loss | -3 222 | ||||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | |||||
Total Assets Less Current Liabilities | -694 | 804 | 53 | 20 846 | 20 533 | 16 217 | 8 995 |
Trade Creditors Trade Payables | 912 | 167 | 416 | 1 475 | 1 850 | 11 987 | 10 187 |
Trade Debtors Trade Receivables | 10 117 | 17 357 | 26 244 | 17 717 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-06-15 filed on: 11th, July 2024 |
confirmation statement | Free Download (3 pages) |
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