Wilken Property Rentals Limited is a private limited company located at C/O Sagars Accountants Ltd, Gresham Street, 5-7, St Pauls Street, Leeds LS1 2JG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors.
Director Joanne W., appointed on 17 November 2017. Director Matthew W., appointed on 17 November 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2022-11-16 and the date for the following filing is 2023-11-30. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | C/o Sagars Accountants Ltd, Gresham Street, 5-7 |
Office Address2 | St Pauls Street |
Town | Leeds |
Post code | LS1 2JG |
Country of origin | United Kingdom |
Registration Number | 11070176 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Matthew W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew W.
Notified on | 17 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne W.
Notified on | 17 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 128 718 | 203 075 | 228 423 | 66 713 | 110 897 |
Current Assets | 128 718 | 204 564 | 237 107 | 69 034 | 113 812 |
Debtors | 1 489 | 8 684 | 2 321 | 2 915 | |
Net Assets Liabilities | 135 | 11 788 | 58 889 | 100 450 | |
Other Debtors | 1 489 | 8 684 | 1 902 | 1 923 | |
Property Plant Equipment | 666 426 | 805 472 | 827 315 | 8 232 | 7 603 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 569 | 1 138 | 2 353 | 5 205 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 666 426 | 139 615 | 22 412 | 212 633 | |
Average Number Employees During Period | 2 | 2 | |||
Corporation Tax Payable | 2 400 | 11 300 | 8 000 | 10 500 | |
Creditors | 795 009 | 998 248 | 1 005 533 | 1 007 317 | 1 006 962 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Fixed Assets | 1 038 733 | 1 038 104 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 569 | 1 215 | 2 852 | |
Investment Property | 1 030 501 | 1 030 501 | |||
Investment Property Fair Value Model | 1 030 501 | ||||
Net Current Assets Liabilities | -666 291 | -793 684 | -768 426 | -938 283 | -893 150 |
Other Creditors | 795 009 | 994 922 | 993 646 | 997 824 | 995 834 |
Property Plant Equipment Gross Cost | 666 426 | 806 041 | 828 453 | 1 041 086 | 12 808 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 223 | ||||
Total Assets Less Current Liabilities | 135 | 11 788 | 58 889 | 100 450 | 144 954 |
Trade Creditors Trade Payables | 926 | 587 | 1 493 | 628 | |
Trade Debtors Trade Receivables | 419 | 992 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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