Company information:
Wagonmark Limited (No: 01916245)
Address: 167-169 GREAT PORTLAND STREET, LONDON, W1W 5PF, ENGLAND
Status: Active
Incorporated: 23-May-1985
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: EHOUD ZAIDMAN ( DOB: May-1952 From: Oct-1991 )
Current Director: LIORA NINA BATYA ZAIDMAN ( DOB: Aug-1954 From: Oct-1991 )
Current Secretary: EHOUD ZAIDMAN ( DOB: May-1952 From: Dec-2005 )
Resigned Director: GUR DAVID BIGON ( DOB: Aug-1951 From: Jan-2008 To: May-2015 )
Resigned Secretary: JOHN GEORGE JONES ( DOB: Apr-1925 From: Oct-1991 To: Dec-2005 )
Persons of Significant Control:
Liora Nina Batya Zaidman, 167-169 Great Portland Street, London, W1W 5PF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Ehoud Zaidman, 167-169 Great Portland Street, London, W1W 5PF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,126,931 | 6,227,099 | 6,223,996 | 6,221,513 | 6,227,127 | 6,301,464 | 6,325,668 | 6126931.0,6227099.0,6223996.0,6221513.0,6227127.0,6301464.0,6325668.0 |
| Fixed assets / Property, plant and equipment | 6,019,498 | 6,227,099 | 6,223,996 | 6,221,513 | 6,227,127 | 301,364 | 299,102 | 6019498.0,6227099.0,6223996.0,6221513.0,6227127.0,301364.0,299102.0 |
| Fixed assets / Investments, fixed assets | 107,433 | 107433.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 2,383,183 | 2,327,876 | 2,348,350 | 2,370,337 | 2,536,658 | 2,602,970 | 2,747,254 | 2383183.0,2327876.0,2348350.0,2370337.0,2536658.0,2602970.0,2747254.0 |
| Current assets / Debtors | 2,267,707 | 2,250,562 | 2,171,758 | 2,199,087 | 2,304,449 | 2,318,169 | 2,337,400 | 2267707.0,2250562.0,2171758.0,2199087.0,2304449.0,2318169.0,2337400.0 |
| Current assets / Cash at bank and on hand | 115,476 | 77,314 | 176,592 | 171,250 | 232,209 | 284,801 | 409,854 | 115476.0,77314.0,176592.0,171250.0,232209.0,284801.0,409854.0 |
| Net current assets (liabilities) | -422,585 | 263,566 | 308,331 | -1,464,556 | 491,898 | 552,132 | -1,145,454 | -422585.0,263566.0,308331.0,-1464556.0,491898.0,552132.0,-1145454.0 |
| Total assets less current liabilities | 5,704,346 | 6,490,665 | 6,532,327 | 4,756,957 | 6,719,025 | 6,853,596 | 5,180,214 | 5704346.0,6490665.0,6532327.0,4756957.0,6719025.0,6853596.0,5180214.0 |
| Creditors | 2,805,768 | 2,064,310 | 2,040,019 | 3,834,893 | 2,044,760 | 2,050,838 | 3,892,708 | 2805768.0,2064310.0,2040019.0,3834893.0,2044760.0,2050838.0,3892708.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 632,702 | 668,653 | 668,653 | 668,653 | 668,653 | 668,653 | 668,653 | 632702.0,668653.0,668653.0,668653.0,668653.0,668653.0,668653.0 |
| Net assets (liabilities) | 3,761,312 | 4,001,012 | 4,042,674 | 4,088,304 | 4,229,372 | 4,363,943 | 4,511,561 | 3761312.0,4001012.0,4042674.0,4088304.0,4229372.0,4363943.0,4511561.0 |