Wharrams (louise) started in year 2015 as Private Limited Company with registration number 09429167. The Wharrams (louise) company has been functioning successfully for six years now and its status is active. The firm's office is based in Hull at 304 Southcoates Lane. Postal code: HU9 3TN.
The firm has 2 directors, namely Josephine B., Louise B.. Of them, Josephine B., Louise B. have been with the company the longest, being appointed on 9 February 2015. As of 27 November 2021, our data shows no information about any ex officers on these positions.
| Office Address | 304 Southcoates Lane |
| Town | Hull |
| Post code | HU9 3TN |
| Country of origin | United Kingdom |
| Registration Number | 09429167 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jan 2022 (65 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 23rd Feb 2022 (2022-02-23) |
| Last confirmation statement dated | Tue, 9th Feb 2021 |
Position: Director
Appointed: 09 February 2015
Position: Director
Appointed: 09 February 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Josephine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Louise B. This PSC owns 25-50% shares and has 25-50% voting rights.
Josephine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 020 | 27 728 | 6 687 | 32 335 | 23 309 |
| Current Assets | 39 082 | 47 780 | 25 536 | 51 636 | 40 145 |
| Debtors | 10 333 | 19 002 | 17 749 | 18 051 | 15 911 |
| Net Assets Liabilities | 11 278 | 16 789 | 9 868 | 15 324 | 26 657 |
| Property Plant Equipment | 1 177 | 827 | 477 | 534 | 332 |
| Total Inventories | 729 | 1 050 | 1 100 | 1 250 | 925 |
| Cash Bank In Hand | 28 020 | ||||
| Intangible Fixed Assets | 8 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 278 | ||||
| Stocks Inventory | 729 | ||||
| Tangible Fixed Assets | 1 177 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 11 276 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 675 | 1 025 | 1 477 | 1 679 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 509 | ||||
| Average Number Employees During Period | 5 | 7 | 7 | 7 | 5 |
| Creditors | 36 946 | 37 818 | 20 145 | 38 846 | 13 820 |
| Fixed Assets | 9 177 | 6 827 | 4 477 | 2 534 | 332 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 350 | 452 | 202 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 2 136 | 9 962 | 5 391 | 12 790 | 26 325 |
| Other Creditors | 14 749 | 8 821 | 6 639 | 7 092 | 3 305 |
| Property Plant Equipment Gross Cost | 1 502 | 1 502 | 1 502 | 2 011 | 2 011 |
| Provisions For Liabilities Balance Sheet Subtotal | 35 | ||||
| Taxation Social Security Payable | 9 553 | 8 569 | 7 262 | 4 327 | 6 893 |
| Total Assets Less Current Liabilities | 11 313 | 16 789 | |||
| Trade Creditors Trade Payables | 12 644 | 20 428 | 6 244 | 27 427 | 3 622 |
| Trade Debtors Trade Receivables | 10 333 | 19 002 | 17 749 | 18 051 | 15 911 |
| Capital Employed | 11 278 | ||||
| Creditors Due Within One Year | 36 946 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Number Shares Allotted | 2 | ||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 35 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 1 502 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 502 | ||||
| Tangible Fixed Assets Depreciation | 325 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 325 | ||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 29th, March 2021 |
accounts | Free Download (6 pages) |
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