WNU20 LIMITED
Period: 2021-11-25 ~ now
Company number: 11162073
Registered names WNU20 LIMITED - now
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2021-12-17
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2020-12-31
Recent Standard Industrial Classification 41201 - Construction Of Commercial Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 26,830 GBP 2019-10-31
3,838 GBP 2018-10-31
Debtors 2,232,776 GBP 2019-10-31
876,467 GBP 2018-10-31
Cash at bank and in hand 436,810 GBP 2019-10-31
185,443 GBP 2018-10-31
Current Assets 2,669,586 GBP 2019-10-31
1,061,910 GBP 2018-10-31
Creditors Current
2,690,761 GBP 2019-10-31
1,065,058 GBP 2018-10-31
Net Current Assets/Liabilities -21,175 GBP 2019-10-31
-3,148 GBP 2018-10-31
Total Assets Less Current Liabilities 5,655 GBP 2019-10-31
690 GBP 2018-10-31
Net Assets/Liabilities 283 GBP 2019-10-31
690 GBP 2018-10-31
Equity Called up share capital
1 GBP 2019-10-31
1 GBP 2018-10-31
Retained earnings (accumulated losses)
282 GBP 2019-10-31
689 GBP 2018-10-31
Equity 283 GBP 2019-10-31
690 GBP 2018-10-31
Average Number of Employees 7 2018-11-01 ~ 2019-10-31
4 2018-01-22 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
16,166 GBP 2019-10-31
3,722 GBP 2018-10-31
Furniture and fittings
16,357 GBP 2019-10-31
525 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost 32,523 GBP 2019-10-31
4,247 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,779 GBP 2019-10-31
380 GBP 2018-10-31
Furniture and fittings
2,914 GBP 2019-10-31
29 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,693 GBP 2019-10-31
409 GBP 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,399 GBP 2018-11-01 ~ 2019-10-31
Furniture and fittings
2,885 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,284 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment Plant and equipment
13,387 GBP 2019-10-31
3,342 GBP 2018-10-31
Furniture and fittings
13,443 GBP 2019-10-31
496 GBP 2018-10-31
Trade Debtors/Trade Receivables Current
944,970 GBP 2019-10-31
358,170 GBP 2018-10-31
Amounts Owed by Group Undertakings Current
1,216,695 GBP 2019-10-31
350,359 GBP 2018-10-31
Other Debtors Current
13,644 GBP 2019-10-31
40,573 GBP 2018-10-31
Amount of value-added tax that is recoverable Current
51,901 GBP 2019-10-31
41,605 GBP 2018-10-31
Called-up share capital (not paid) Current
1 GBP 2018-10-31
Prepayments/Accrued Income Current
84,143 GBP 2018-10-31
Debtors Amounts falling due within one year, Current
2,232,776 GBP 2019-10-31
Current, Amounts falling due within one year
876,467 GBP 2018-10-31
Trade Creditors/Trade Payables Current
319,091 GBP 2019-10-31
268,002 GBP 2018-10-31
Corporation Tax Payable Current
101,310 GBP 2019-10-31
11,405 GBP 2018-10-31
Other Taxation & Social Security Payable Current
130,957 GBP 2019-10-31
3,714 GBP 2018-10-31
Other Creditors Current
988 GBP 2019-10-31
172 GBP 2018-10-31
Accrued Liabilities/Deferred Income Current
2,138,415 GBP 2019-10-31
781,765 GBP 2018-10-31
WNU20 LIMITED Info URBAN NW LIMITED - 2021-11-25
Registered number 11162073 C/o Conselia Limited, Dalton House, 1 Hawksworth Street, Ilkley LS29 9DU
PRIVATE LIMITED COMPANY incorporated on 2018-01-22 (8 years 7 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-01-21
CIF 0