World Of Maw Limited is a private limited company located at 83 Ducie Street, Manchester M1 2JQ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 1 director.
Director Cara R., appointed on 05 July 2017.
The company is officially categorised as "other amusement and recreation activities n.e.c." (SIC: 93290).
The latest confirmation statement was sent on 2023-08-05 and the date for the following filing is 2024-08-19. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 83 Ducie Street |
Town | Manchester |
Post code | M1 2JQ |
Country of origin | United Kingdom |
Registration Number | 10852079 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Ernest H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Cara R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ernest H.
Notified on | 27 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cara R.
Notified on | 5 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
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 | 8 596 | 1 475 | 41 004 | 3 842 | 5 010 |
Current Assets | 14 038 | 14 149 | 47 137 | 44 498 | 68 946 |
Debtors | 61 | 5 633 | 41 426 | 63 936 | |
Net Assets Liabilities | -43 509 | -92 062 | -138 358 | -244 059 | -450 404 |
Other Debtors | 5 633 | 40 656 | 63 936 | ||
Property Plant Equipment | 10 082 | 8 127 | 8 040 | 24 644 | 18 405 |
Total Inventories | 5 442 | 12 613 | 500 | ||
Other | |||||
Accrued Liabilities Deferred Income | 559 | 660 | 689 | 898 | 875 |
Accumulated Amortisation Impairment Intangible Assets | 81 | 324 | 567 | 810 | 1 053 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 466 | 6 386 | 9 381 | 6 164 | 11 862 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 48 333 | 46 079 | 44 324 | ||
Creditors | 30 000 | 114 900 | 48 333 | 46 079 | 44 324 |
Dividends Paid On Shares | 729 | 2 106 | |||
Fixed Assets | 10 811 | 10 233 | 9 903 | 26 264 | 19 782 |
Increase From Amortisation Charge For Year Intangible Assets | 81 | 243 | 243 | 243 | 243 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 920 | 2 995 | 5 602 | 6 050 | |
Intangible Assets | 729 | 2 106 | 1 863 | 1 620 | 1 377 |
Intangible Assets Gross Cost | 810 | 2 430 | 2 430 | 2 430 | |
Net Current Assets Liabilities | -54 320 | -100 751 | -98 401 | -219 562 | -422 365 |
Number Shares Issued Fully Paid | 10 | ||||
Other Creditors | 37 798 | 27 940 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 819 | 352 | |||
Other Disposals Property Plant Equipment | 15 838 | 656 | |||
Other Remaining Borrowings | 30 000 | 86 300 | 141 800 | 250 000 | 476 200 |
Other Taxation Social Security Payable | 1 382 | 9 972 | 8 702 | ||
Par Value Share | 10 | ||||
Prepayments Accrued Income | 61 | ||||
Property Plant Equipment Gross Cost | 13 548 | 14 513 | 17 421 | 30 808 | 30 267 |
Provisions For Liabilities Balance Sheet Subtotal | 1 544 | 1 527 | 4 682 | 3 497 | |
Total Additions Including From Business Combinations Property Plant Equipment | 965 | 2 908 | 29 225 | 115 | |
Total Assets Less Current Liabilities | -43 509 | -90 518 | -88 498 | -193 254 | -402 583 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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