Founded in 2014, G Wildheart, classified under reg no. 08976012 is an active company. Currently registered at The Old Workshop S11 9PA, Sheffield the company has been in the business for ten years. Its financial year was closed on July 30 and its latest financial statement was filed on Sat, 30th Jul 2022.
The firm has 2 directors, namely Ginger W., Jane G.. Of them, Jane G. has been with the company the longest, being appointed on 1 May 2014 and Ginger W. has been with the company for the least time - from 4 April 2017. As of 9 June 2024, there was 1 ex director - David W.. There were no ex secretaries.
Office Address | The Old Workshop |
Office Address2 | 1 Ecclesall Road South |
Town | Sheffield |
Post code | S11 9PA |
Country of origin | United Kingdom |
Registration Number | 08976012 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Jane G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ginger W. This PSC owns 50,01-75% shares.
Jane G.
Notified on | 4 April 2020 |
Nature of control: |
25-50% shares |
Ginger W.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 |
Net Worth | -1 156 | 47 | ||||||
Balance Sheet | ||||||||
Current Assets | 5 282 | 10 422 | 101 | 23 233 | 3 527 | 27 463 | 2 644 | 2 801 |
Cash Bank In Hand | 3 908 | 1 422 | ||||||
Debtors | 1 374 | 9 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -14 353 | 47 | ||||||
Tangible Fixed Assets | 1 967 | 32 459 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | 150 | ||||||
Profit Loss Account Reserve | -14 503 | -103 | ||||||
Shareholder Funds | -1 156 | 47 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 42 834 | 61 594 | 90 182 | 62 861 | 66 910 | 29 555 | 27 036 | |
Fixed Assets | 1 967 | 32 459 | 41 900 | 39 549 | 38 074 | 36 181 | 11 518 | 14 553 |
Net Current Assets Liabilities | -1 156 | -32 412 | -61 493 | -66 949 | -59 334 | -39 447 | -26 911 | -24 235 |
Total Assets Less Current Liabilities | -1 156 | 47 | -19 593 | -27 400 | -21 260 | -3 266 | -15 393 | -9 682 |
Creditors Due Within One Year | 6 438 | 42 834 | ||||||
Tangible Fixed Assets Additions | 32 145 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 623 | 34 768 | ||||||
Tangible Fixed Assets Depreciation | 656 | 2 309 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 653 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Jul 2022 filed on: 29th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy