Mad Wilburns Limited is a private limited company located at Welfare Road, Thurnscoe S63 0JZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-05-18, this 3-year-old company is run by 1 director.
Director Wayne W., appointed on 18 May 2021.
The company is officially categorised as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was sent on 2023-05-19 and the date for the next filing is 2024-06-02. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Welfare Road |
| Town | Thurnscoe |
| Post code | S63 0JZ |
| Country of origin | United Kingdom |
| Registration Number | 13406972 |
| Date of Incorporation | Tue, 18th May 2021 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 18 May 2021
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Wayne W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne W.
| Notified on | 18 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 250 | 19 587 |
| Current Assets | 62 500 | 84 337 |
| Net Assets Liabilities | 5 164 | 22 013 |
| Total Inventories | 62 250 | 64 750 |
| Property Plant Equipment | 20 351 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 910 | 9 104 |
| Average Number Employees During Period | 2 | 3 |
| Bank Borrowings Overdrafts | 2 645 | 19 583 |
| Creditors | 11 916 | 65 944 |
| Finance Lease Liabilities Present Value Total | 11 916 | 9 467 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 665 | 4 194 |
| Net Current Assets Liabilities | -95 | 18 393 |
| Other Creditors | 51 812 | 36 407 |
| Other Taxation Social Security Payable | 2 322 | 6 326 |
| Property Plant Equipment Gross Cost | 25 261 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 176 | 3 070 |
| Total Assets Less Current Liabilities | 20 256 | 34 550 |
| Trade Creditors Trade Payables | 1 440 | 78 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 755 | |
| Disposals Property Plant Equipment | 27 082 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 52 343 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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