Founded in 2015, Y Waak, classified under reg no. 09773733 is an active company. Currently registered at 64c Albert Road UB7 8ES, West Drayton the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Kaleem A., appointed on 13 May 2018. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Kaleem A. who worked with the the company until 24 September 2017.
Office Address | 64c Albert Road |
Town | West Drayton |
Post code | UB7 8ES |
Country of origin | United Kingdom |
Registration Number | 09773733 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Kaleem A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kaleem A. This PSC owns 75,01-100% shares.
Kaleem A.
Notified on | 13 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kaleem A.
Notified on | 1 May 2016 |
Ceased on | 24 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 | 1 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 494 | 675 | 25 787 | 32 731 | 30 852 | ||
Current Assets | 1 | 1 805 | 5 225 | 36 755 | 48 380 | 50 141 | |
Debtors | 3 600 | 3 600 | 18 889 | 14 099 | 14 659 | ||
Net Assets Liabilities | 1 | 966 | 25 | 1 896 | 2 348 | -2 110 | |
Other Debtors | 3 600 | 3 600 | 18 889 | 14 099 | 14 659 | ||
Property Plant Equipment | 11 429 | 9 143 | 11 882 | 9 506 | 8 312 | ||
Total Inventories | 455 | 950 | 800 | 1 550 | 4 630 | ||
Cash Bank In Hand | 1 | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | 1 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accrued Liabilities | 2 305 | 2 805 | 3 305 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 857 | 5 143 | 8 113 | 10 489 | 12 567 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 884 | ||||||
Average Number Employees During Period | 3 | 4 | 6 | 4 | |||
Bank Borrowings | 42 000 | 42 000 | 43 225 | ||||
Bank Borrowings Overdrafts | 1 056 | ||||||
Creditors | 4 214 | 5 637 | 4 740 | 13 538 | 17 338 | ||
Finished Goods Goods For Resale | 455 | 950 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 286 | 2 376 | 2 078 | ||||
Loans From Directors | 9 949 | 3 026 | 963 | 3 342 | 8 259 | ||
Net Current Assets Liabilities | 1 | 2 409 | 412 | 32 015 | 34 842 | 32 803 | |
Other Creditors | 955 | 1 555 | 10 058 | 4 564 | 1 504 | ||
Property Plant Equipment Gross Cost | 14 286 | 14 286 | 19 995 | 19 995 | 20 879 | ||
Taxation Social Security Payable | 521 | 34 | 486 | 2 827 | 4 270 | ||
Total Assets Less Current Liabilities | 1 | 966 | 8 731 | 43 896 | 44 348 | 41 115 | |
Fixed Assets | 3 375 | 9 143 | 11 881 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CH01 |
On Sunday 13th May 2018 director's details were changed filed on: 16th, November 2023 |
officers | Free Download (2 pages) |
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