WAAV LTD
Previous name
CFJ SERVICES LTD - 2020-01-10
Standard Industrial Classification
43210 - Electrical Installation
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,132 GBP2024-11-30
1,437 GBP2023-11-30
Total Inventories
4,750 GBP2024-11-30
4,750 GBP2023-11-30
Debtors
29,061 GBP2024-11-30
38,307 GBP2023-11-30
Cash at bank and in hand
26,342 GBP2024-11-30
64,823 GBP2023-11-30
Current Assets
60,153 GBP2024-11-30
107,880 GBP2023-11-30
Creditors
Current
56,193 GBP2024-11-30
84,254 GBP2023-11-30
Net Current Assets/Liabilities
3,960 GBP2024-11-30
23,626 GBP2023-11-30
Total Assets Less Current Liabilities
5,092 GBP2024-11-30
25,063 GBP2023-11-30
Creditors
Non-current
-4,711 GBP2024-11-30
-12,474 GBP2023-11-30
Net Assets/Liabilities
166 GBP2024-11-30
12,250 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
164 GBP2024-11-30
12,248 GBP2023-11-30
Equity
166 GBP2024-11-30
12,250 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
597 GBP2023-11-30
Computers
1,147 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,744 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2024-11-30
121 GBP2023-11-30
Computers
372 GBP2024-11-30
186 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612 GBP2024-11-30
307 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-12-01 ~ 2024-11-30
Computers
186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
357 GBP2024-11-30
476 GBP2023-11-30
Computers
775 GBP2024-11-30
961 GBP2023-11-30
Merchandise
4,750 GBP2024-11-30
4,750 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,130 GBP2024-11-30
22,852 GBP2023-11-30
Other Debtors
Current
654 GBP2024-11-30
2,250 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
11,085 GBP2023-11-30
Prepayments
Current
18,277 GBP2024-11-30
2,120 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
29,061 GBP2024-11-30
Current, Amounts falling due within one year
38,307 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,763 GBP2024-11-30
7,572 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,085 GBP2024-11-30
26,554 GBP2023-11-30
Corporation Tax Payable
Current
35,097 GBP2024-11-30
28,568 GBP2023-11-30
Accrued Liabilities
Current
502 GBP2024-11-30
21,502 GBP2023-11-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,711 GBP2024-11-30
12,474 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
215 GBP2024-11-30
339 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
215 GBP2024-11-30
339 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
WAAV LTD
InfoCFJ SERVICES LTD - 2020-01-10
Registered number 12296064
Unit 4 Grovelands, Boundary Way, Hemel Hempstead, Hertfordshire HP2 7TE
Private Limited Company incorporated on 2019-11-04 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-14
CIF 0