Wsj Holdings Limited is a private limited company located at 3 Pearce Way, Capitol Park, Gloucester GL2 5YD. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 3 directors.
Director William N., appointed on 13 December 2017. Director Jack N., appointed on 13 December 2017. Director Sarah N., appointed on 13 December 2017.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2022-12-12 and the date for the subsequent filing is 2023-12-26. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 3 Pearce Way |
Office Address2 | Capitol Park |
Town | Gloucester |
Post code | GL2 5YD |
Country of origin | United Kingdom |
Registration Number | 11110822 |
Date of Incorporation | Wed, 13th Dec 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is William N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William N.
Notified on | 13 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 203 281 | 258 536 | |||
Current Assets | 305 785 | 515 912 | 630 325 | 672 816 | 791 909 |
Debtors | 102 504 | 257 376 | |||
Net Assets Liabilities | 452 141 | 662 314 | 840 420 | 946 244 | 1 065 576 |
Other Debtors | 102 504 | 57 504 | |||
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 149 631 | ||||
Amounts Owed By Related Parties | 199 872 | ||||
Amounts Owed To Related Parties | 128 | 100 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Creditors | 3 371 | 3 425 | 4 885 | 4 646 | |
Dividends Paid | -71 237 | -83 400 | |||
Fixed Assets | 149 727 | 149 827 | 207 695 | 278 313 | 278 313 |
Investment Property | 149 631 | 149 631 | |||
Investment Property Fair Value Model | 149 631 | ||||
Investments Fixed Assets | 96 | 196 | |||
Investments In Subsidiaries | 96 | ||||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 302 414 | 512 487 | 632 725 | 667 931 | 787 263 |
Number Shares Issued Fully Paid | 100 | ||||
Ownership Interest In Subsidiary Percent | 100 | ||||
Par Value Share | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 400 | ||||
Profit Loss | 523 278 | 293 573 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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