Wildcard Concept Ltd is a private limited company located at Acorns, 10 High Street, Flimwell, Wadhurst TN5 7PB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 1 director.
Director Paul B., appointed on 08 January 2020.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201), "other construction installation" (Standard Industrial Classification code: 43290).
The latest confirmation statement was sent on 2023-06-23 and the deadline for the following filing is 2024-07-07. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Acorns, 10 High Street |
| Office Address2 | Flimwell |
| Town | Wadhurst |
| Post code | TN5 7PB |
| Country of origin | United Kingdom |
| Registration Number | 12066941 |
| Date of Incorporation | Mon, 24th Jun 2019 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 08 January 2020
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Paul B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Grant M. This PSC owns 25-50% shares. The third one is Paul B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Paul B.
| Notified on | 16 January 2020 |
| Nature of control: |
75,01-100% shares |
Grant M.
| Notified on | 24 June 2019 |
| Ceased on | 28 July 2021 |
| Nature of control: |
25-50% shares |
Paul B.
| Notified on | 24 June 2019 |
| Ceased on | 16 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 839 | |||
| Current Assets | 83 728 | 85 685 | 44 652 | 21 931 |
| Debtors | 32 846 | |||
| Net Assets Liabilities | 60 882 | 42 737 | 11 028 | |
| Property Plant Equipment | 23 694 | |||
| Other | ||||
| Description Principal Activities | 41 201 | |||
| Accrued Liabilities | 31 468 | |||
| Accrued Liabilities Deferred Income | 31 468 | 16 793 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 793 | 10 882 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 817 | 14 445 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | |||
| Average Number Employees During Period | 2 | 2 | -1 | 1 |
| Creditors | 49 519 | 66 642 | 33 231 | 16 956 |
| Fixed Assets | 26 673 | 23 695 | 16 400 | 12 688 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 628 | |||
| Loans From Directors | 1 478 | |||
| Net Current Assets Liabilities | 34 209 | 50 511 | 11 421 | |
| Other Creditors | 2 420 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||
| Property Plant Equipment Gross Cost | 33 339 | 38 139 | ||
| Taxation Social Security Payable | 12 321 | |||
| Total Assets | 61 052 | 35 119 | ||
| Total Assets Less Current Liabilities | 60 882 | 74 206 | 27 821 | |
| Total Liabilities | 61 052 | 35 119 | ||
| Trade Creditors Trade Payables | 6 944 | |||
| Trade Debtors Trade Receivables | 32 846 | |||
| Value-added Tax Payable | 12 011 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 6th, February 2024 |
accounts | Free Download (4 pages) |
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