Wigmore Trading Limited is a private limited company registered at 67 Brighton Road, Worthing BN11 3EE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 2 directors.
Director Leee C., appointed on 16 February 2018. Director Sarah C., appointed on 16 February 2018.
The company is categorised as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-02-15 and the due date for the following filing is 2024-02-29. Likewise, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 67 Brighton Road |
Town | Worthing |
Post code | BN11 3EE |
Country of origin | United Kingdom |
Registration Number | 11210676 |
Date of Incorporation | Fri, 16th Feb 2018 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Leee C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sarah C. This PSC owns 25-50% shares.
Leee C.
Notified on | 16 February 2018 |
Nature of control: |
25-50% shares |
Sarah C.
Notified on | 16 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 113 718 | 120 205 | 127 300 | 140 289 | 120 499 | 58 855 |
Current Assets | 148 618 | 155 105 | 157 400 | 174 139 | 164 355 | 196 792 |
Debtors | 25 100 | 25 100 | 25 100 | 25 100 | 34 006 | 129 731 |
Net Assets Liabilities | 95 015 | 97 794 | 67 532 | 125 900 | 142 772 | 161 029 |
Other Debtors | 25 100 | 25 100 | 25 100 | 34 006 | 7 063 | |
Property Plant Equipment | 170 736 | 151 091 | 109 715 | 65 972 | 24 341 | 9 979 |
Total Inventories | 9 800 | 9 800 | 5 000 | 8 750 | 9 850 | 8 206 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 972 | 67 320 | 112 470 | 156 682 | 199 741 | 221 067 |
Additions Other Than Through Business Combinations Property Plant Equipment | 194 708 | 23 703 | 3 774 | 469 | 1 428 | 6 964 |
Amounts Owed By Group Undertakings Participating Interests | 122 668 | |||||
Average Number Employees During Period | 13 | 14 | 6 | 7 | 7 | 11 |
Creditors | 84 622 | 47 760 | 58 941 | 73 569 | 45 924 | 45 742 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 972 | 43 348 | 45 150 | 44 212 | 43 059 | 21 326 |
Net Current Assets Liabilities | 63 996 | 107 345 | 98 459 | 100 570 | 118 431 | 151 050 |
Other Creditors | 64 729 | 31 920 | 4 168 | 9 126 | 3 321 | 3 379 |
Property Plant Equipment Gross Cost | 194 708 | 218 411 | 222 185 | 222 654 | 224 082 | 231 046 |
Taxation Social Security Payable | 13 588 | 11 657 | 6 639 | 28 332 | 26 585 | 24 569 |
Total Assets Less Current Liabilities | 234 732 | 258 436 | 208 174 | 166 542 | 142 772 | |
Trade Creditors Trade Payables | 6 305 | 4 183 | 48 134 | 36 111 | 16 018 | 17 794 |
Trade Debtors Trade Receivables | 25 100 | 25 100 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 112106760001, created on 2023-08-17 filed on: 20th, August 2023 |
mortgage | Free Download (81 pages) |
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