Founded in 2016, Wskm, classified under reg no. 10023319 is an active company. Currently registered at 4 Hrfc Business Centre LE10 3DR, Hinckley the company has been in the business for 8 years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on 28th February 2023.
The firm has 4 directors, namely Kelly R., Wayne R. and Steven A. and others. Of them, Kelly R., Wayne R., Steven A., Melissa A. have been with the company the longest, being appointed on 24 February 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Hrfc Business Centre |
Office Address2 | Leicester Road |
Town | Hinckley |
Post code | LE10 3DR |
Country of origin | United Kingdom |
Registration Number | 10023319 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 27th February |
Company age | 8 years old |
Account next due date | Wed, 27th Nov 2024 (210 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 891 | 43 798 | 12 299 | 36 773 | 59 795 | 77 819 | 101 002 |
Current Assets | 6 003 | 44 028 | 12 725 | 37 361 | 60 416 | 79 482 | 102 953 |
Debtors | 112 | 230 | 426 | 588 | 621 | 1 663 | 1 951 |
Net Assets Liabilities | -523 | 57 977 | 137 947 | 182 525 | 224 772 | 223 849 | 220 246 |
Other Debtors | 112 | 230 | 426 | 588 | 621 | 654 | 690 |
Property Plant Equipment | 201 725 | 712 | 534 | 401 | 301 | 225 | 169 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 416 | 549 | 649 | 725 | 781 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 535 | 390 073 | 131 590 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 1 | 2 | 2 | |
Creditors | 208 251 | 250 551 | 342 500 | 342 500 | 342 500 | 342 500 | 342 500 |
Fixed Assets | 201 725 | 275 247 | 761 696 | 947 153 | 987 022 | 986 946 | 986 890 |
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 178 | 133 | 100 | 76 | 56 | |
Investment Property | 201 725 | 274 535 | 761 162 | 946 752 | 986 721 | 986 721 | 986 721 |
Investment Property Fair Value Model | 201 725 | 274 535 | 761 162 | 946 752 | 986 721 | 986 721 | |
Net Current Assets Liabilities | -202 248 | -206 523 | -252 221 | -382 865 | -378 024 | -378 871 | -382 418 |
Other Creditors | 208 251 | 248 299 | 342 500 | 342 500 | 342 500 | 342 500 | 342 500 |
Other Operating Expenses Format2 | 6 773 | ||||||
Other Taxation Social Security Payable | 1 117 | 2 411 | 223 | 4 220 | 2 416 | 1 013 | |
Profit Loss | -723 | ||||||
Profit Loss On Ordinary Activities Before Tax | -723 | ||||||
Property Plant Equipment Gross Cost | 201 725 | 950 | 950 | 950 | 950 | 950 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 747 | 29 028 | 39 263 | 41 726 | 41 726 | 41 726 | |
Total Additions Including From Business Combinations Property Plant Equipment | 201 725 | 950 | |||||
Total Assets Less Current Liabilities | -523 | 68 724 | 509 475 | 564 288 | 608 998 | 608 075 | 604 472 |
Trade Creditors Trade Payables | 1 135 | 54 | 56 | ||||
Turnover Revenue | 6 050 | ||||||
Number Shares Issued Fully Paid | 50 | ||||||
Par Value Share | 1 | ||||||
Trade Debtors Trade Receivables | 1 009 | 1 261 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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