Founded in 2008, Wicked Costumes, classified under reg no. SC347295 is an active company. Currently registered at 6 Brewster Place KA11 5DD, Irvine the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 4 directors in the the firm, namely Craig M., Emma M. and Steven M. and others. In addition one secretary - Alison M. - is with the company. As of 29 April 2024, there were 2 ex secretaries - Alison M., Julie H. and others listed below. There were no ex directors.
Office Address | 6 Brewster Place |
Office Address2 | Riverside Industrial Estate |
Town | Irvine |
Post code | KA11 5DD |
Country of origin | United Kingdom |
Registration Number | SC347295 |
Date of Incorporation | Tue, 19th Aug 2008 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats discovered, there is Wicked Costumes Group Ltd from Irvine, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Adrian H. This PSC owns 25-50% shares. Moving on, there is Adrian H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Wicked Costumes Group Ltd
6 Brewster Place Riverside Industrial Estate, Irvine, KA11 5DD, Scotland
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc402313 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adrian H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Adrian H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Steven M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 599 263 | 369 571 | 499 981 | 877 930 | 292 272 | 2 582 916 | 432 906 |
Current Assets | 4 068 417 | 4 006 122 | 4 270 939 | 4 516 267 | 4 018 603 | 5 519 924 | 3 894 692 |
Debtors | 748 377 | 1 255 305 | 1 511 465 | 1 300 740 | 1 063 999 | 1 264 096 | 754 426 |
Net Assets Liabilities | 3 355 750 | 3 615 892 | 3 874 917 | 3 970 859 | 3 681 597 | 4 222 843 | 1 601 029 |
Other Debtors | 5 038 | 12 060 | 11 600 | 12 344 | 7 736 | 2 088 | 3 653 |
Property Plant Equipment | 88 922 | 90 710 | 56 695 | 31 638 | 14 462 | 8 382 | 124 497 |
Total Inventories | 2 720 777 | 2 381 246 | 2 259 493 | 2 337 597 | 2 662 332 | 1 672 912 | 2 707 360 |
Other | |||||||
Accrued Liabilities | 13 900 | 14 745 | 14 927 | 140 611 | 32 366 | 17 812 | 23 894 |
Accumulated Depreciation Impairment Property Plant Equipment | 182 814 | 229 254 | 255 309 | 285 308 | 302 884 | 314 267 | 327 777 |
Amounts Owed By Group Undertakings | 272 139 | 772 004 | 1 173 004 | 938 049 | 813 249 | 684 654 | 335 654 |
Average Number Employees During Period | 16 | 17 | 17 | 17 | 15 | 10 | 11 |
Corporation Tax Payable | 142 100 | 74 289 | 83 795 | 90 446 | 267 775 | 193 384 | |
Creditors | 786 539 | 466 633 | 443 886 | 577 046 | 351 468 | 1 303 895 | 2 387 523 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 749 | ||||||
Disposals Property Plant Equipment | 8 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 440 | 34 804 | 29 999 | 17 576 | 11 383 | 13 510 | |
Merchandise | 2 720 777 | 2 381 246 | 2 259 493 | 2 337 597 | 2 662 332 | 1 672 912 | 2 707 360 |
Net Current Assets Liabilities | 3 281 878 | 3 539 489 | 3 827 053 | 3 939 221 | 3 667 135 | 4 216 029 | 1 507 169 |
Other Creditors | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
Other Taxation Social Security Payable | 244 716 | 80 491 | 39 454 | 9 988 | 25 045 | 98 247 | 125 292 |
Prepayments Accrued Income | 37 893 | 52 803 | 49 827 | 48 872 | 56 149 | 49 734 | |
Property Plant Equipment Gross Cost | 271 736 | 319 964 | 312 004 | 316 946 | 317 346 | 322 649 | 452 274 |
Provisions | 15 050 | 14 307 | 8 831 | 1 568 | 30 637 | ||
Provisions For Liabilities Balance Sheet Subtotal | 15 050 | 14 307 | 8 831 | 1 568 | 30 637 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 48 228 | 790 | 4 942 | 400 | 5 303 | 129 625 | |
Total Assets Less Current Liabilities | 3 370 800 | 3 630 199 | 3 883 748 | 3 970 859 | 3 681 597 | 4 224 411 | 1 631 666 |
Trade Creditors Trade Payables | 135 823 | 47 108 | 55 710 | 86 001 | 44 057 | 241 106 | 64 954 |
Trade Debtors Trade Receivables | 431 976 | 418 438 | 277 034 | 244 452 | 184 928 | 527 620 | 361 499 |
Amounts Owed To Group Undertakings | 428 955 | 1 729 999 | |||||
Corporation Tax Recoverable | 1 937 | ||||||
Prepayments | 53 620 | ||||||
Recoverable Value-added Tax | 57 023 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, October 2023 |
accounts | Free Download (13 pages) |
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