Company information:
Wexas Limited (No: 01820489)
Address: RUNWAY EAST BOROUGH MARKET, 20 ST. THOMAS STREET, LONDON, SE1 9RS, ENGLAND
Status: Active
Incorporated: 30-May-1984
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 79110 - Travel agency activities
Current Director: KATHERINE HELEN GERSHON ( DOB: Jan-1973 From: Oct-2014 )
Current Director: GARTH VAUGHAN BROWN ( DOB: Jul-1945 From: Oct-2003 )
Current Director: IAN MUIR WILSON ( DOB: Nov-1943 From: Jul-1991 )
Current Director: JACQUELINE EMMA MUIR WILSON ( DOB: Nov-1978 From: Sep-1998 )
Current Director: JACQUELINE EMMA MUIR WILSON ( DOB: Nov-1978 From: Sep-1998 )
Current Director: MARK NICHOLAS LEAL WILSON ( DOB: Sep-1974 From: May-1996 )
Current Director: MARK NICHOLAS LEAL WILSON ( DOB: Sep-1974 From: May-1996 )
Current Secretary: IAN MUIR WILSON ( DOB: Nov-1943 From: Dec-2003 )
Current Secretary: MARK NICHOLAS LEAL WILSON ( From: Nov-2020 )
Resigned Director: JANE ELIZABETH AGATE ( DOB: Mar-1946 From: Jul-1991 To: Dec-2003 )
Resigned Director: STEPHEN DAVID ALLEN ( DOB: Oct-1957 From: Mar-2004 To: Sep-2014 )
Resigned Director: SIMON CHARLES BEECHING ( DOB: Jun-1958 From: Jul-1991 To: Dec-2003 )
Resigned Director: MALCOLM WILLIAM DEAKIN ( DOB: Mar-1944 From: Jul-1991 To: Mar-2004 )
Resigned Director: STEWART GRAEME WILSON ( DOB: Jul-1945 From: Jul-1991 To: Sep-1998 )
Resigned Director: STEWART GRAEME WILSON ( DOB: Jul-1945 From: Jun-2003 To: Jun-2005 )
Resigned Secretary: JANE ELIZABETH AGATE ( DOB: Mar-1946 From: Jul-1991 To: Dec-2003 )
Persons of Significant Control:
Rivers (Holdings) Limited, Suite 202 Sham Peng Tong Plaza, Victoria, Mahe, Seychelles: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Ms Katherine Helen Gershon, Dorset House 27-45 Stamford Street, London, SE1 9NT, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Mr Mark Nicholas Leal Wilson, Runway East Borough Market 20 St. Thomas Street, London, SE1 9RS, England: Has significant influence or control (Notified: 2020-11-27)
Dr. Ian Muir Wilson, Dorset House 27-45 Stamford Street, London, SE1 9NT, United Kingdom: Has significant influence or control (Notified: 2016-04-06, Ceased: 2020-11-20)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,031,190 | 865,020 | 720,656 | 531,652 | 475,094 | 390,013 | 265,607 | 159,152 | 0.0,1031190.0,0.0,865020.0,0.0,720656.0,0.0,531652.0,0.0,475094.0,0.0,390013.0,0.0,265607.0,159152.0 | |||||||
Fixed assets / Intangible assets | 598,914 | 460,035 | 321,156 | 182,278 | 43,399 | 0.0,598914.0,0.0,460035.0,0.0,321156.0,0.0,182278.0,0.0,43399.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Fixed assets / Property, plant and equipment | 432,276 | 404,985 | 399,500 | 349,374 | 431,695 | 390,013 | 265,607 | 159,152 | 0.0,432276.0,0.0,404985.0,0.0,399500.0,0.0,349374.0,0.0,431695.0,0.0,390013.0,0.0,265607.0,159152.0 | |||||||
Current assets | 10,330,857 | 11,814,040 | 13,984,611 | 14,399,106 | 15,586,694 | 10,804,495 | 12,030,603 | 13,745,153 | 0.0,10330857.0,0.0,11814040.0,0.0,13984611.0,0.0,14399106.0,0.0,15586694.0,0.0,10804495.0,0.0,12030603.0,13745153.0 | |||||||
Current assets / Total inventories | 49,522 | 5,002 | 59,125 | 24,683 | 3,212 | 38,756 | 36,082 | 12,706 | 0.0,49522.0,0.0,5002.0,0.0,59125.0,0.0,24683.0,0.0,3212.0,0.0,38756.0,0.0,36082.0,12706.0 | |||||||
Current assets / Debtors | 8,824,019 | 0.0,8824019.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||||||
Current assets / Cash at bank and on hand | 1,457,316 | 2,160,109 | 4,016,296 | 4,694,859 | 5,730,435 | 3,168,339 | 3,662,498 | 4,832,451 | 0.0,1457316.0,0.0,2160109.0,0.0,4016296.0,0.0,4694859.0,0.0,5730435.0,0.0,3168339.0,0.0,3662498.0,4832451.0 | |||||||
Net current assets (liabilities) | 4,247,936 | 4,559,399 | 5,079,609 | 5,710,527 | 6,307,418 | 4,439,456 | 4,547,857 | 4,900,108 | 0.0,4247936.0,0.0,4559399.0,0.0,5079609.0,0.0,5710527.0,0.0,6307418.0,0.0,4439456.0,0.0,4547857.0,4900108.0 | |||||||
Total assets less current liabilities | 5,279,126 | 5,424,419 | 5,800,265 | 6,242,179 | 6,782,512 | 4,829,469 | 4,813,464 | 5,059,260 | 0.0,5279126.0,0.0,5424419.0,0.0,5800265.0,0.0,6242179.0,0.0,6782512.0,0.0,4829469.0,0.0,4813464.0,5059260.0 | |||||||
Net assets (liabilities) | 5,053,009 | 5,323,840 | 5,718,458 | 6,227,180 | 6,564,611 | 4,729,643 | 3,627,874 | 4,149,260 | 0.0,5053009.0,0.0,5323840.0,0.0,5718458.0,0.0,6227180.0,0.0,6564611.0,0.0,4729643.0,0.0,3627874.0,4149260.0 | |||||||
Equity / share capital and reserves | 4,954,320 | 5,053,009 | 5,053,009 | 5,323,840 | 5,323,840 | 5,718,458 | 5,718,458 | 6,227,180 | 6,227,180 | 6,564,611 | 6,564,611 | 4,729,643 | 4,729,643 | 3,627,874 | 4,149,260 | 4954320.0,5053009.0,5053009.0,5323840.0,5323840.0,5718458.0,5718458.0,6227180.0,6227180.0,6564611.0,6564611.0,4729643.0,4729643.0,3627874.0,4149260.0 |