W&W Enterprises started in year 2013 as Private Limited Company with registration number 08737477. The W&W Enterprises company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tunbridge Wells at 76 St Johns Road. Postal code: TN4 9PH.
The company has one director. Adrian W., appointed on 17 October 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 St Johns Road |
Town | Tunbridge Wells |
Post code | TN4 9PH |
Country of origin | United Kingdom |
Registration Number | 08737477 |
Date of Incorporation | Thu, 17th Oct 2013 |
Industry | Other publishing activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Adrian W. The abovementioned PSC and has 75,01-100% shares.
Adrian W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 854 | 1 854 | 308 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 104 000 | 52 000 | 30 000 | 10 000 | |||||
Current Assets | 1 756 | 104 000 | |||||||
Debtors | 14 119 | 7 075 | 8 160 | 12 940 | 1 756 | ||||
Other Debtors | 8 160 | 12 940 | 1 756 | ||||||
Property Plant Equipment | 327 | 246 | 1 008 | 756 | 567 | 425 | 319 | ||
Tangible Fixed Assets | 436 | 327 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | 300 | ||||||
Profit Loss Account Reserve | 1 554 | 1 554 | 8 | ||||||
Shareholder Funds | 1 854 | 1 854 | 308 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 255 | 336 | 673 | 925 | 1 114 | 1 256 | 1 362 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 8 179 | 12 604 | 2 404 | 28 510 | 4 292 | 3 651 | 5 626 | ||
Creditors Due Within One Year | 5 221 | 6 907 | 8 179 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 337 | 252 | 189 | 142 | 106 | |||
Net Current Assets Liabilities | 1 854 | 168 | -19 | 336 | -648 | 75 490 | 47 708 | 26 349 | 4 374 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 2 401 | 2 400 | 2 400 | 3 140 | 3 302 | 3 501 | 5 470 | ||
Other Taxation Social Security Payable | 5 778 | 10 204 | 4 | 25 370 | 990 | 150 | 156 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 582 | 582 | 1 681 | 1 681 | 1 681 | 1 681 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 582 | ||||||||
Tangible Fixed Assets Depreciation | 146 | 255 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 109 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | ||||||||
Total Assets Less Current Liabilities | 12 319 | 604 | 308 | 582 | 360 | 76 246 | 48 275 | 26 774 | 4 693 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-17 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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