Wokelse Limited is a private limited company registered at 9 Ainslie Place, Edinburgh EH3 6AT. 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 2017-07-31, this 6-year-old company is run by 1 director.
Director Wan C., appointed on 31 July 2017.
The company is categorised as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The last confirmation statement was filed on 2023-06-26 and the deadline for the subsequent filing is 2024-07-10. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 9 Ainslie Place |
| Town | Edinburgh |
| Post code | EH3 6AT |
| Country of origin | United Kingdom |
| Registration Number | SC572420 |
| Date of Incorporation | Mon, 31st Jul 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 31 July 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Yik W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Wan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Yik W.
| Notified on | 26 June 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wan C.
| Notified on | 31 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 197 | 11 619 | 16 450 | 4 223 | 11 768 |
| Current Assets | 28 371 | 15 264 | 19 656 | 18 832 | 17 592 |
| Debtors | 874 | 3 345 | 3 106 | 14 509 | 5 724 |
| Net Assets Liabilities | 199 145 | 352 565 | 386 425 | 411 371 | 481 372 |
| Other Debtors | 874 | 3 345 | 3 106 | 14 509 | 5 724 |
| Property Plant Equipment | 769 660 | 928 388 | 975 069 | 1 020 588 | 1 041 572 |
| Total Inventories | 300 | 300 | 100 | 100 | 100 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 390 | 11 567 | 20 013 | 29 526 | 39 699 |
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 5 |
| Bank Borrowings | 493 060 | 481 365 | 522 535 | 518 296 | 498 489 |
| Bank Borrowings Overdrafts | 481 015 | 468 816 | 522 535 | 498 502 | 474 142 |
| Creditors | 481 015 | 468 816 | 518 296 | 498 502 | 474 142 |
| Fixed Assets | 864 660 | 1 018 388 | 1 060 069 | 1 100 588 | 1 116 572 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 390 | 8 177 | 8 446 | 9 513 | 10 173 |
| Intangible Assets | 95 000 | 90 000 | 85 000 | 80 000 | 75 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -181 923 | -192 181 | -153 464 | -189 653 | -160 730 |
| Other Creditors | 191 435 | 179 117 | 158 424 | 182 857 | 133 989 |
| Other Taxation Social Security Payable | 6 814 | 15 779 | 10 457 | 5 834 | 19 986 |
| Property Plant Equipment Gross Cost | 773 050 | 939 955 | 995 082 | 1 050 114 | 1 081 271 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 577 | 4 826 | 1 884 | 1 062 | 328 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 773 050 | 19 223 | 1 346 | 245 | 1 096 |
| Total Assets Less Current Liabilities | 682 737 | 826 207 | 906 605 | 910 935 | 955 842 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 147 682 | 53 781 | 54 787 | 30 061 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control June 26, 2023 filed on: 11th, July 2023 |
persons with significant control | Free Download (2 pages) |
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