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Wikings Holdings Limited STRATFORD-UPON-AVON

Founded in 2016, Wikings Holdings, classified under reg no. 09991082 is an active company. Currently registered at Unit 17 Shottery Brook Office Park CV37 9NR, Stratford-upon-avon the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Julie O. and Casper K.. In addition one secretary - Julie O. - is with the company. As of 14 June 2024, our data shows no information about any ex officers on these positions.

Wikings Holdings Limited Address / Contact

Office Address Unit 17 Shottery Brook Office Park
Office Address2 Timothys Bridge Road
Town Stratford-upon-avon
Post code CV37 9NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09991082
Date of Incorporation Fri, 5th Feb 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (108 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Julie O.

Position: Director

Appointed: 14 February 2018

Julie O.

Position: Secretary

Appointed: 25 May 2017

Casper K.

Position: Director

Appointed: 05 February 2016

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Valhal Limited from Stratford-Upon-Avon, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Casper O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Valhal Limited

Unit 17 Shottery Brook Office Park Timothys Bridge Road, Stratford Enterprise Park, Stratford-Upon-Avon, CV37 9NR, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Uk Register Of Companies
Registration number 13522928
Notified on 11 October 2022
Nature of control: 75,01-100% shares

Casper O.

Notified on 6 April 2016
Ceased on 11 October 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand875 651672 761621 736618 275213 446534 025127 792
Current Assets1 005 6541 226 2861 162 0621 348 7051 486 9201 510 8791 963 337
Debtors130 003553 525540 326730 430923 474889 5131 708 736
Net Assets Liabilities1 000 0021 300 6081 142 4801 664 5261 827 1821 864 4472 375 881
Other Debtors130 003427 197344 513600 285623 330798 4881 626 251
Property Plant Equipment 662 348648 956635 564622 172608 780 
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 26220 65434 04647 43860 830 
Amounts Owed By Related Parties 56 21856 218 176 461 2
Amounts Owed To Group Undertakings5 65477 102194 412802 10 271 
Average Number Employees During Period   2222
Corporation Tax Payable 122 606126 19211 5914 7107 25912 116
Corporation Tax Recoverable 120 568120 568120 568111 94582 48382 483
Creditors5 654345 780305 100264 420233 910193 230163 508
Current Asset Investments    350 00087 341126 809
Current Tax For Period 2 0385 6245 9674 7107 25912 116
Debentures In Issue 386 460345 780305 100274 590233 910202 977
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      38 653
Dividends Paid 86 500170 000150 000150 000160 000155 000
Fixed Assets2662 350648 958635 566622 174608 782750 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment      -669 610
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      154 612
Increase Decrease In Current Tax From Adjustment For Prior Periods  -2 038 -5 967-4 710 
Increase From Depreciation Charge For Year Property Plant Equipment 7 26213 39213 39213 39213 39213 392
Investment Property      750 000
Investment Property Fair Value Model      750 000
Investments Fixed Assets222222 
Investments In Group Undertakings Participating Interests   222 
Issue Equity Instruments2      
Net Assets Liabilities Subsidiaries   33 13036 072403 503 
Net Current Assets Liabilities1 000 000984 038798 6221 293 3801 438 9181 448 8951 828 042
Number Shares Issued Fully Paid 22    
Other Creditors      80 939
Other Investments Other Than Loans    350 00087 341126 809
Other Taxation Social Security Payable 1 8602 1562 2522 6123 7742 771
Par Value Share 11    
Percentage Class Share Held In Subsidiary 100100100100100 
Profit Loss1 000 000387 10611 872672 046312 656197 265666 434
Profit Loss Subsidiaries   323 841302 944542 431 
Property Plant Equipment Gross Cost 669 610669 610669 610669 610669 610 
Provisions For Liabilities Balance Sheet Subtotal      38 653
Tax Tax Credit On Profit Or Loss On Ordinary Activities     2 54950 769
Total Additions Including From Business Combinations Property Plant Equipment 669 610669 610    
Total Assets Less Current Liabilities1 000 0021 646 3881 447 5801 928 9462 061 0922 057 6772 578 042
Total Borrowings 345 780305 100264 420233 910193 230163 508
Total Current Tax Expense Credit 2 0383 5865 967-1 2572 54912 116
Trade Debtors Trade Receivables 5 76019 0279 57711 7388 542 
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment      -74 222
Voting Power In Subsidiary If Different From Ownership Interest Percent   75   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Cessation of a person with significant control 11th October 2022
filed on: 22nd, March 2024 		Free Download (1 page)

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