Wigmore Fb Ltd is a private limited company situated at 48 Hoath Lane, Wigmore, Gillingham ME8 0SW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-03, this 5-year-old company is run by 1 director.
Director Ranjit C., appointed on 03 May 2019.
The company is classified as "other food services" (SIC: 56290), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2023-05-10 and the due date for the next filing is 2024-05-24. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 48 Hoath Lane |
Office Address2 | Wigmore |
Town | Gillingham |
Post code | ME8 0SW |
Country of origin | United Kingdom |
Registration Number | 11979260 |
Date of Incorporation | Fri, 3rd May 2019 |
Industry | Other food services |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Ranjit C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ranjit C.
Notified on | 3 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 53 572 | 35 455 | 23 498 | 43 449 |
Current Assets | 58 486 | 40 964 | 29 069 | 48 157 |
Debtors | 664 | 709 | 571 | 808 |
Net Assets Liabilities | 1 713 | 332 | 680 | 2 169 |
Other Debtors | 664 | 709 | 571 | 808 |
Total Inventories | 4 250 | 4 800 | 5 000 | 3 900 |
Property Plant Equipment | 4 937 | 4 117 | 3 200 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 16 716 | 31 760 | 50 148 | 66 864 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 278 | 2 412 | 3 329 | 4 083 |
Average Number Employees During Period | 9 | 12 | 13 | 11 |
Creditors | 134 423 | 111 294 | 97 327 | 82 791 |
Fixed Assets | 155 381 | 139 517 | 120 212 | 105 242 |
Increase From Amortisation Charge For Year Intangible Assets | 16 716 | 15 044 | 18 388 | 16 716 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | 1 134 | 917 | 754 |
Intangible Assets | 150 444 | 135 400 | 117 012 | 100 296 |
Intangible Assets Gross Cost | 167 160 | 167 160 | 167 160 | |
Net Current Assets Liabilities | -18 307 | -27 109 | -21 597 | -19 342 |
Other Creditors | 124 590 | 111 294 | 97 327 | 46 869 |
Other Remaining Borrowings | 137 549 | 124 714 | 111 294 | 97 327 |
Other Taxation Social Security Payable | 17 011 | 14 898 | 13 756 | 18 753 |
Property Plant Equipment Gross Cost | 6 215 | 6 529 | 6 529 | 9 029 |
Provisions For Liabilities Balance Sheet Subtotal | 938 | 782 | 608 | 940 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 215 | 314 | 2 500 | |
Total Assets Less Current Liabilities | 137 074 | 112 408 | 98 615 | 85 900 |
Trade Creditors Trade Payables | 2 023 | 587 | 1 877 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 938 | |||
Bank Borrowings Overdrafts | 9 833 | |||
Provisions | 938 | |||
Total Additions Including From Business Combinations Intangible Assets | 167 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th May 2024 filed on: 10th, May 2024 |
confirmation statement | Free Download (3 pages) |
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