Founded in 2012, The Wildheart Trust Trading, classified under reg no. 08058005 is an active company. Currently registered at Granite Fort PO36 8QB, Sandown the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/06/15 The Wildheart Trust Trading Limited is no longer carrying the name Corney.
The firm has 4 directors, namely Neil C., Lawrence B. and Joanne B. and others. Of them, Alexia F. has been with the company the longest, being appointed on 30 March 2017 and Neil C. and Lawrence B. and Joanne B. have been with the company for the least time - from 21 July 2023. As of 6 May 2024, there were 7 ex directors - Andrew W., David T. and others listed below. There were no ex secretaries.
| Office Address | Granite Fort |
| Office Address2 | Yaverland Seafront |
| Town | Sandown |
| Post code | PO36 8QB |
| Country of origin | United Kingdom |
| Registration Number | 08058005 |
| Date of Incorporation | Fri, 4th May 2012 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 21 July 2023
Position: Director
Appointed: 21 July 2023
Position: Director
Appointed: 21 July 2023
Position: Director
Appointed: 30 March 2017
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is The Wildheart Trust from Sandown, England. The abovementioned PSC is categorised as "a limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Isle Of Wight Zoo Holdings Limited that entered Sandown, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Wildheart Trust
Isle Of Wight Zoo Yaverland Seafront, Sandown, Isle Of Wight, PO36 8QB, England
| Legal authority | Companies Act |
| Legal form | Limited By Guarantee |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10238727 |
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Isle Of Wight Zoo Holdings Limited
Granite Fort Yaverland Seafront, Sandown, PO36 8QB, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08062967 |
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Corney | June 15, 2017 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-03-31 | 2017-03-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 53 534 | 100 440 | 143 974 | 8 772 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 43 060 | 10 049 | 20 519 | 5 828 | 3 703 | 14 486 | 48 179 | 12 271 | |||
| Current Assets | 232 457 | 214 728 | 286 488 | 146 637 | 183 029 | 48 073 | 36 114 | 45 022 | 27 285 | 71 091 | 47 178 |
| Debtors | 162 894 | 86 120 | 40 121 | 75 359 | 143 842 | 2 007 | 200 | 183 | 9 158 | 14 190 | |
| Net Assets Liabilities | 8 772 | 65 427 | 25 673 | 6 338 | |||||||
| Other Debtors | 53 338 | 126 844 | 200 | 200 | 86 | ||||||
| Property Plant Equipment | 82 206 | 3 069 | 2 562 | 2 060 | 3 185 | 2 503 | 2 074 | 8 215 | |||
| Total Inventories | 28 218 | 29 138 | 25 547 | 30 086 | 41 319 | 12 616 | 13 754 | 20 717 | |||
| Cash Bank In Hand | 51 163 | 109 438 | 226 149 | 43 060 | |||||||
| Stocks Inventory | 18 400 | 19 170 | 20 218 | 28 218 | |||||||
| Tangible Fixed Assets | 28 762 | 61 571 | 93 950 | 82 206 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 53 434 | 100 340 | 143 874 | 8 672 | |||||||
| Shareholder Funds | 53 534 | 100 440 | 143 974 | 8 772 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 11 744 | 2 969 | 1 970 | 1 800 | 1 800 | 1 649 | 2 185 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 263 | 1 293 | 1 798 | 2 300 | 2 917 | 3 599 | 4 028 | 6 636 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 742 | 8 749 | |||||||||
| Amounts Owed By Group Undertakings | 8 833 | 13 840 | |||||||||
| Amounts Owed To Group Undertakings | 50 744 | 5 022 | 9 112 | 24 230 | 19 230 | 1 631 | |||||
| Average Number Employees During Period | 13 | 13 | 10 | 13 | 18 | ||||||
| Balances Amounts Owed By Related Parties | 8 833 | ||||||||||
| Balances Amounts Owed To Related Parties | 9 112 | 24 230 | 19 230 | 1 631 | |||||||
| Bank Borrowings Overdrafts | 21 623 | ||||||||||
| Corporation Tax Payable | 12 289 | ||||||||||
| Corporation Tax Recoverable | 12 289 | 12 289 | |||||||||
| Creditors | 21 623 | 120 671 | 24 476 | 31 836 | 23 706 | 4 957 | 6 615 | 7 089 | |||
| Deferred Tax Asset Debtors | 1 807 | ||||||||||
| Finance Lease Liabilities Present Value Total | 18 205 | 20 263 | |||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 100 | 18 205 | 20 263 | 10 669 | 7 725 | 5 410 | 414 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 603 | 505 | 502 | 617 | 682 | 429 | 2 608 | ||||
| Net Current Assets Liabilities | 24 772 | 38 869 | 75 067 | -51 811 | 62 358 | 23 597 | 4 278 | 21 316 | 22 328 | 64 476 | 40 089 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Creditors | 32 546 | 8 835 | 259 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 575 | ||||||||||
| Other Disposals Property Plant Equipment | 172 366 | ||||||||||
| Other Taxation Social Security Payable | 9 629 | 10 904 | 3 134 | 4 496 | 59 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Payments To Related Parties | 107 207 | ||||||||||
| Prepayments Accrued Income | 20 592 | 183 | 239 | 350 | |||||||
| Property Plant Equipment Gross Cost | 121 470 | 4 360 | 4 360 | 4 360 | 6 102 | 6 102 | 6 102 | 14 851 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 486 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 256 | ||||||||||
| Total Assets Less Current Liabilities | 53 534 | 100 440 | 169 017 | 30 395 | 65 427 | 26 159 | 6 338 | 24 501 | 24 831 | 66 550 | 48 304 |
| Trade Creditors Trade Payables | 87 862 | 84 166 | 9 261 | 881 | 2 676 | 1 526 | 4 966 | 4 845 | |||
| Trade Debtors Trade Receivables | 4 354 | 4 709 | |||||||||
| Employees Total | 40 | 8 | |||||||||
| Creditors Due After One Year | 25 043 | 21 623 | |||||||||
| Creditors Due Within One Year | 207 685 | 175 859 | 211 421 | 198 448 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2023/12/21 filed on: 11th, January 2024 |
officers | Free Download (1 page) |
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