Founded in 2016, Wickology, classified under reg no. NI639662 is an active company. Currently registered at 23a Clanbrassil Road BT18 0AR, Holywood the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Graeme F., Maria F.. Of them, Graeme F., Maria F. have been with the company the longest, being appointed on 18 July 2016. As of 29 May 2024, there were 2 ex directors - James F., Lauren F. and others listed below. There were no ex secretaries.
| Office Address | 23a Clanbrassil Road |
| Town | Holywood |
| Post code | BT18 0AR |
| Country of origin | United Kingdom |
| Registration Number | NI639662 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2016
Position: Director
Appointed: 18 July 2016
The list of PSCs that own or have control over the company consists of 4 names. As we established, there is Graeme F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Maria F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James F., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme F.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maria F.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James F.
| Notified on | 18 July 2016 |
| Ceased on | 15 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lauren F.
| Notified on | 18 July 2016 |
| Ceased on | 15 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 556 466 | 64 377 | 58 392 | 878 196 | 588 532 |
| Current Assets | 1 141 683 | 579 417 | 441 015 | 1 200 939 | 1 081 531 |
| Debtors | 47 319 | 58 866 | 16 421 | 23 874 | 11 209 |
| Net Assets Liabilities | 731 838 | 359 892 | 400 921 | 442 932 | 575 610 |
| Other Debtors | 47 319 | 58 866 | 10 502 | 14 372 | 4 607 |
| Property Plant Equipment | 3 295 | 344 566 | 440 785 | 450 798 | 472 776 |
| Total Inventories | 537 898 | 456 174 | 366 202 | 298 869 | 481 790 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 825 | 8 137 | 45 120 | 91 146 | 151 981 |
| Average Number Employees During Period | 14 | 13 | 15 | ||
| Bank Borrowings Overdrafts | 240 000 | 227 196 | 214 753 | 201 396 | |
| Corporation Tax Payable | 33 272 | 8 791 | 19 597 | 38 783 | |
| Creditors | 412 484 | 240 000 | 227 196 | 214 753 | 201 396 |
| Fixed Assets | 3 298 | 344 569 | 440 788 | 450 801 | 472 779 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 7 312 | 36 983 | 46 027 | 60 835 |
| Investments Fixed Assets | 3 | 3 | 3 | 3 | 3 |
| Investments In Group Undertakings Participating Interests | 3 | 3 | 3 | ||
| Net Current Assets Liabilities | 729 199 | 258 856 | 202 418 | 226 578 | 330 540 |
| Number Shares Issued Fully Paid | 400 | 200 | |||
| Other Creditors | 11 953 | 160 101 | 141 721 | 159 884 | 214 110 |
| Other Taxation Social Security Payable | 186 091 | 27 622 | 5 716 | 109 851 | 30 745 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 120 | 352 703 | 485 905 | 541 944 | 624 757 |
| Provisions For Liabilities Balance Sheet Subtotal | 659 | 3 533 | 15 089 | 19 694 | 26 313 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 120 | 348 583 | 133 202 | 56 040 | 82 813 |
| Total Assets Less Current Liabilities | 732 497 | 603 425 | 643 206 | 677 379 | 803 319 |
| Trade Creditors Trade Payables | 181 168 | 124 047 | 91 160 | 682 082 | 467 168 |
| Trade Debtors Trade Receivables | 5 919 | 9 502 | 6 602 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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