Ws10 (wolverhampton) Ltd is a private limited company registered at 85 Holyhead Road, Wednesbury WS10 7PA. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 1 director.
Director Harnak K., appointed on 13 April 2017.
The company is officially categorised as "event catering activities" (SIC: 56210).
The last confirmation statement was sent on 2023-04-12 and the date for the following filing is 2024-04-26. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 85 Holyhead Road |
Town | Wednesbury |
Post code | WS10 7PA |
Country of origin | United Kingdom |
Registration Number | 10724783 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Event catering activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Harnak K. This PSC has significiant influence or control over this company,.
Harnak K.
Notified on | 13 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 6 589 | 34 959 | 141 001 | 282 299 | 208 012 | 375 641 |
Debtors | 60 846 | |||||
Net Assets Liabilities | -62 338 | -4 176 | 19 467 | 54 192 | 85 539 | 304 600 |
Other Debtors | 6 589 | |||||
Property Plant Equipment | 115 728 | |||||
Other | ||||||
Accrued Liabilities | 183 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -183 | -400 | -35 400 | -93 133 | -4 134 | -3 329 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 842 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 118 570 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 10 517 | |||||
Creditors | 238 912 | 231 542 | 238 364 | 50 000 | 134 258 | 106 567 |
Fixed Assets | 115 728 | 138 800 | 149 134 | 171 119 | 386 053 | 383 153 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 842 | |||||
Net Current Assets Liabilities | -177 883 | -142 576 | -94 267 | 26 206 | -162 122 | 31 343 |
Number Shares Issued Fully Paid | 200 | |||||
Other Remaining Borrowings | 176 557 | |||||
Par Value Share | 1 | |||||
Prepayments | 54 257 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 54 257 | 54 007 | 3 096 | 18 840 | 11 614 | |
Property Plant Equipment Gross Cost | 118 570 | |||||
Taxation Social Security Payable | 4 155 | |||||
Total Assets Less Current Liabilities | -62 155 | -3 776 | 54 867 | 197 325 | 223 931 | 414 496 |
Total Borrowings | 187 074 | |||||
Trade Creditors Trade Payables | 47 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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