Stickers Wall Limited is a private limited company registered at Unit 11, Sidings Close, Wolverhampton WV11 3DR. 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 2010-07-19, this 13-year-old company is run by 1 director.
Director Cherk P., appointed on 19 July 2010.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was filed on 2023-01-19 and the date for the following filing is 2024-02-02. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 11 |
Office Address2 | Sidings Close |
Town | Wolverhampton |
Post code | WV11 3DR |
Country of origin | United Kingdom |
Registration Number | 07318426 |
Date of Incorporation | Mon, 19th Jul 2010 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Ply Group Limited from Wolverhampton, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Cherk P. This PSC owns 75,01-100% shares.
Ply Group Limited
86 Tettenhall Road, Wolverhampton, WV1 4TF, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | England |
Registration number | 11422883 |
Notified on | 1 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cherk P.
Notified on | 6 April 2016 |
Ceased on | 1 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 74 320 | 105 877 | 85 795 | 65 629 | 38 128 | 25 346 | 15 469 |
Current Assets | 120 409 | 132 713 | 115 357 | 124 722 | 205 948 | 93 682 | 84 706 |
Debtors | 46 089 | 26 836 | 29 562 | 50 463 | 160 620 | 62 866 | 64 922 |
Net Assets Liabilities | 196 550 | 223 733 | 196 095 | 195 722 | 252 803 | 166 648 | 159 933 |
Other Debtors | 7 250 | 7 250 | |||||
Property Plant Equipment | 461 284 | 438 808 | 427 414 | 404 915 | 414 008 | 440 446 | 424 043 |
Total Inventories | 8 630 | 7 200 | 5 470 | 4 315 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 715 | 137 641 | 165 547 | 187 200 | 206 414 | 239 539 | 274 887 |
Average Number Employees During Period | 11 | 11 | 10 | 9 | 9 | 10 | 11 |
Bank Borrowings Overdrafts | 17 094 | 10 763 | |||||
Corporation Tax Payable | 20 664 | 17 969 | |||||
Creditors | 115 756 | 249 818 | 237 939 | 225 506 | 253 840 | 258 476 | 228 182 |
Depreciation Rate Used For Property Plant Equipment | 2 | ||||||
Fixed Assets | 461 284 | 438 808 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 926 | 27 906 | 24 110 | 19 214 | 33 125 | 38 330 | |
Net Current Assets Liabilities | 4 653 | 39 986 | 11 863 | 18 594 | 98 008 | -3 587 | -26 984 |
Other Creditors | 52 722 | 43 532 | |||||
Other Taxation Social Security Payable | 25 276 | 20 463 | |||||
Property Plant Equipment Gross Cost | 567 999 | 576 449 | 592 961 | 592 115 | 620 422 | 679 985 | 698 930 |
Provisions For Liabilities Balance Sheet Subtotal | 8 297 | 5 243 | 5 243 | 2 281 | 5 373 | 11 735 | 8 944 |
Total Assets Less Current Liabilities | 465 937 | 478 794 | 439 277 | 423 509 | 472 052 | 436 859 | 397 059 |
Trade Debtors Trade Receivables | 38 839 | 19 586 | |||||
Advances Credits Directors | 40 533 | 20 999 | |||||
Advances Credits Made In Period Directors | 10 520 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 791 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 457 | 2 982 | |||||
Disposals Property Plant Equipment | 9 830 | 3 626 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Provisions | 5 243 | 5 243 | 2 281 | 5 373 | 11 735 | 8 944 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 512 | 8 984 | 28 307 | 59 563 | 22 571 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-01-19 filed on: 16th, March 2023 |
confirmation statement | Free Download (3 pages) |
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