Founded in 2014, W&W Investment, classified under reg no. 08981918 is an active company. Currently registered at 22 Bowes Road KT12 3HS, Walton-on-thames the company has been in the business for ten years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
The company has one director. Yu-I H., appointed on 7 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Bowes Road |
| Town | Walton-on-thames |
| Post code | KT12 3HS |
| Country of origin | United Kingdom |
| Registration Number | 08981918 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (113 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 07 April 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Yu-I H. The abovementioned PSC and has 75,01-100% shares.
Yu-I H.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2015-04-30 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 7 489 | 7 490 | 20 690 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 629 | 58 280 | 228 399 | 168 299 | 60 273 | 46 725 | 778 083 | 11 830 | ||
| Current Assets | 40 603 | 40 604 | 21 925 | 58 280 | 60 273 | 52 594 | 784 929 | 36 666 | ||
| Debtors | 1 | 1 296 | 5 869 | 6 846 | 24 836 | |||||
| Net Assets Liabilities | 20 690 | 29 964 | 32 049 | 37 370 | 23 406 | 22 437 | 107 782 | 71 912 | ||
| Property Plant Equipment | 1 813 027 | 2 419 225 | 2 269 011 | 2 326 945 | 3 067 110 | 4 244 605 | 3 606 861 | 4 196 018 | ||
| Cash Bank In Hand | 40 603 | 40 603 | 20 629 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 489 | 7 490 | 20 690 | |||||||
| Tangible Fixed Assets | 1 068 960 | 1 068 961 | 1 813 027 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 488 | 7 489 | 20 689 | |||||||
| Shareholder Funds | 7 489 | 7 490 | 20 690 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 836 | 2 220 | 4 072 | 7 791 | 17 967 | 24 299 | 30 084 | 46 833 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 607 582 | 94 085 | 61 653 | 750 341 | 1 183 827 | 1 208 | 605 906 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Bank Borrowings | 482 603 | 478 746 | 794 643 | |||||||
| Creditors | 6 262 | 9 541 | 17 361 | 40 874 | 42 977 | 66 159 | 79 263 | -1 165 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 384 | 1 852 | 3 719 | 10 176 | 6 332 | 5 785 | 16 749 | |||
| Loans From Directors | 448 | 2 479 | 9 793 | 32 803 | 39 288 | 57 769 | 54 879 | -7 246 | ||
| Net Current Assets Liabilities | 38 529 | 40 594 | 15 663 | 48 739 | 211 038 | 127 425 | 17 296 | -13 565 | 705 667 | 37 831 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 1 808 000 | 2 438 000 | 2 448 000 | 2 417 000 | 3 061 000 | 3 726 000 | 3 726 000 | 3 367 294 | ||
| Other Disposals Property Plant Equipment | 242 447 | 633 167 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 296 | 5 869 | 6 846 | 24 836 | ||||||
| Property Plant Equipment Gross Cost | 1 813 863 | 2 421 445 | 2 273 083 | 2 334 736 | 3 085 077 | 4 268 904 | 3 636 945 | 4 242 851 | ||
| Taxation Social Security Payable | 5 814 | 7 062 | 2 232 | 9 565 | 1 654 | 9 017 | 24 385 | 6 016 | ||
| Total Assets Less Current Liabilities | 1 107 489 | 1 109 555 | 1 828 690 | 2 467 964 | 2 480 049 | 2 454 370 | 3 084 406 | 4 231 040 | 4 312 526 | 4 233 849 |
| Trade Creditors Trade Payables | 5 336 | -1 494 | 2 035 | -627 | 4 707 | 65 | ||||
| Creditors Due After One Year | 1 100 000 | 1 100 000 | 1 808 000 | |||||||
| Creditors Due Within One Year | 2 074 | 10 | 6 262 | |||||||
| Fixed Assets | 1 068 961 | |||||||||
| Provisions For Liabilities Charges | 2 065 | |||||||||
| Tangible Fixed Assets Additions | 1 068 961 | 744 799 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 069 064 | 1 068 961 | 1 813 863 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Depreciation | 104 | 836 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 732 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 2, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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