Founded in 2014, Wrd (liversedge), classified under reg no. 08916191 is a active - proposal to strike off company. Currently registered at 1 Victoria Court, Bank Square LS27 9SE, Leeds the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2021.
| Office Address | 1 Victoria Court, Bank Square |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 08916191 |
| Date of Incorporation | Fri, 28th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 (300 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 February 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Anthony N. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anthony N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 124 | 1 320 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 082 | 97 | 176 | 126 | 31 | 126 | ||
| Current Assets | 160 293 | 193 478 | 170 338 | 176 650 | 164 332 | 121 466 | 154 861 | 135 859 |
| Debtors | 98 785 | 93 942 | 59 068 | 50 770 | 53 678 | 21 342 | 46 367 | 42 391 |
| Net Assets Liabilities | -48 660 | -120 887 | -234 171 | -356 431 | -390 501 | -503 328 | ||
| Other Debtors | 19 621 | 22 821 | 13 564 | 10 594 | 10 857 | 16 848 | ||
| Property Plant Equipment | 27 428 | 28 530 | 52 433 | 47 874 | 54 295 | 92 790 | ||
| Total Inventories | 110 188 | 125 783 | 110 478 | 99 998 | 108 463 | 93 342 | ||
| Cash Bank In Hand | 5 393 | 719 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 124 | 1 320 | ||||||
| Stocks Inventory | 56 115 | 98 817 | ||||||
| Tangible Fixed Assets | 24 439 | 25 094 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 024 | 1 220 | ||||||
| Shareholder Funds | 2 124 | 1 320 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 716 | 15 200 | 19 731 | 25 154 | 31 267 | 41 642 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 534 | 48 870 | ||||||
| Average Number Employees During Period | 8 | 8 | 7 | -8 | -6 | -12 | ||
| Balances Amounts Owed To Related Parties | 325 961 | 363 955 | ||||||
| Bank Borrowings Overdrafts | 2 | 9 949 | 9 655 | 10 503 | 30 000 | 28 912 | ||
| Comprehensive Income Expense | -113 284 | -122 260 | ||||||
| Creditors | 246 426 | 326 067 | 450 936 | 476 604 | 560 490 | 702 810 | ||
| Depreciation Expense Property Plant Equipment | 5 969 | 5 423 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 438 | |||||||
| Disposals Property Plant Equipment | 2 000 | |||||||
| Fixed Assets | 24 439 | 25 094 | 27 428 | 28 530 | 52 433 | 47 874 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 484 | 5 969 | 5 423 | 6 113 | 10 375 | |||
| Net Current Assets Liabilities | -22 315 | -23 774 | -76 088 | -149 417 | -286 604 | -355 138 | -405 629 | -566 951 |
| Other Creditors | 147 494 | 238 183 | 338 018 | 371 945 | 402 749 | 482 080 | ||
| Other Taxation Social Security Payable | 26 354 | 7 273 | 6 355 | 33 029 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -113 284 | -122 260 | ||||||
| Property Plant Equipment Gross Cost | 39 144 | 43 730 | 72 164 | 73 028 | 85 562 | 134 432 | ||
| Taxation Social Security Payable | 33 029 | 53 750 | 88 274 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 434 | 864 | ||||||
| Trade Creditors Trade Payables | 72 576 | 70 662 | 96 908 | 61 127 | 73 991 | 103 544 | ||
| Trade Debtors Trade Receivables | 39 447 | 27 949 | 40 114 | 10 748 | 35 510 | 25 543 | ||
| Creditors Due Within One Year | 182 608 | 217 252 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 346 | 33 346 | ||||||
| Tangible Fixed Assets Depreciation | 4 907 | 8 252 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 345 | |||||||
| Total Assets Less Current Liabilities | 2 124 | 1 320 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th February 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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