Wxl & Co Ltd is a private limited company registered at 2/4 Ash Lane, Rustington, Littlehampton BN16 3BZ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 1 director.
Director Andrew Y., appointed on 17 May 2017.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was sent on 2023-06-29 and the due date for the following filing is 2024-07-13. Likewise, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 10774921 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 17 May 2017
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Andrew Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Elaine Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew Y.
| Notified on | 17 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elaine Y.
| Notified on | 17 May 2017 |
| Ceased on | 14 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 748 | 11 754 | 33 010 | 26 405 | 28 854 | 26 621 |
| Current Assets | 11 861 | 17 867 | 39 123 | 32 518 | 34 754 | 32 983 |
| Debtors | 4 113 | 4 113 | 4 113 | 4 113 | 3 900 | 4 362 |
| Net Assets Liabilities | -9 525 | -13 425 | -2 863 | -12 588 | -19 890 | -18 743 |
| Other Debtors | 4 113 | 4 113 | 4 113 | 4 113 | 3 900 | 4 362 |
| Property Plant Equipment | 6 912 | 6 925 | 6 569 | 6 714 | 6 084 | 5 083 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | ||||||
| Accrued Liabilities | 4 200 | 4 080 | 4 080 | |||
| Accumulated Amortisation Impairment Intangible Assets | 11 200 | 22 400 | 33 600 | 44 800 | 56 000 | 56 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 731 | 1 542 | 2 403 | 3 337 | 4 305 | 5 306 |
| Additions Other Than Through Business Combinations Intangible Assets | 56 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 643 | 824 | 505 | 1 079 | 338 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 |
| Creditors | 60 000 | 60 000 | 55 000 | 55 000 | 50 000 | 30 000 |
| Fixed Assets | 51 712 | 40 525 | 28 969 | 17 914 | 6 084 | |
| Increase From Amortisation Charge For Year Intangible Assets | 11 200 | 11 200 | 11 200 | 11 200 | 11 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 731 | 811 | 861 | 934 | 968 | 1 001 |
| Intangible Assets | 44 800 | 33 600 | 22 400 | 11 200 | ||
| Intangible Assets Gross Cost | 56 000 | 56 000 | 56 000 | 56 000 | 56 000 | 56 000 |
| Net Current Assets Liabilities | -838 | 7 080 | 24 264 | 25 634 | 25 055 | 7 025 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 473 | 1 473 | 1 473 | 1 481 | 1 768 | 1 481 |
| Other Payables Accrued Expenses | 4 080 | 4 200 | 4 200 | 4 200 | ||
| Other Remaining Borrowings | 60 000 | 60 000 | 55 000 | 55 000 | 50 000 | 30 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 643 | 8 467 | 8 972 | 10 051 | 10 389 | 10 389 |
| Provisions For Liabilities Balance Sheet Subtotal | 399 | 1 030 | 1 096 | 1 136 | 1 029 | 851 |
| Raw Materials Consumables | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Taxation Social Security Payable | 2 498 | 321 | 1 121 | 462 | ||
| Total Assets Less Current Liabilities | 50 874 | 47 605 | 53 233 | 43 548 | 31 139 | 12 108 |
| Total Borrowings | 60 000 | 60 000 | 55 000 | 55 000 | 50 000 | 30 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 31st, October 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy