Wvj started in year 2014 as Private Limited Company with registration number 08956539. The Wvj company has been functioning successfully for ten years now and its status is active. The firm's office is based in St. Asaph at Unit 32 Llys Edmund Prys. Postal code: LL17 0JA.
The firm has one director. Victoria G., appointed on 25 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 32 Llys Edmund Prys |
Office Address2 | St. Asaph Business Park |
Town | St. Asaph |
Post code | LL17 0JA |
Country of origin | United Kingdom |
Registration Number | 08956539 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Victoria G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 733 | 15 022 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 175 | 12 393 | 4 580 | 4 722 | 1 055 | 8 605 | 1 451 | 48 860 | |
Current Assets | 26 993 | 29 175 | 13 336 | 5 523 | 4 722 | ||||
Debtors | 943 | 943 | |||||||
Property Plant Equipment | 527 | 448 | 381 | 324 | 276 | 388 | 330 | 281 | |
Cash Bank In Hand | 26 993 | 29 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 733 | 15 022 | |||||||
Tangible Fixed Assets | 620 | 527 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 732 | 15 021 | |||||||
Shareholder Funds | 7 733 | 15 022 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 281 | 348 | 405 | 453 | 521 | 579 | 628 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 3 695 | 382 | 991 | 745 | 13 016 | ||||
Corporation Tax Recoverable | 943 | 943 | |||||||
Creditors | 14 680 | 7 613 | 5 896 | 4 986 | 1 311 | 6 637 | 1 709 | 14 003 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 67 | 57 | 48 | 68 | 58 | 49 | ||
Net Current Assets Liabilities | 7 113 | 14 495 | 5 723 | -373 | -264 | -256 | 1 968 | -258 | 34 857 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 10 985 | 7 613 | 5 896 | 4 986 | 929 | 5 646 | 964 | 987 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 729 | 729 | 729 | 729 | 729 | 909 | 909 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 180 | ||||||||
Total Assets Less Current Liabilities | 7 733 | 15 022 | 6 171 | 8 | 60 | 20 | 2 356 | 72 | 35 138 |
Creditors Due Within One Year | 19 880 | 14 680 | |||||||
Fixed Assets | 620 | 527 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 729 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 729 | 729 | |||||||
Tangible Fixed Assets Depreciation | 109 | 202 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 109 | 93 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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