Founded in 2014, Wigmoreflooring, classified under reg no. 09003717 is an active company. Currently registered at C/o Sjmales&co Basepoint Business Centre 110 Butterfield LU2 8DL, Luton the company has been in the business for 10 years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Steven T., appointed on 22 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Sjmales&co Basepoint Business Centre 110 Butterfield |
| Office Address2 | Great Marlings |
| Town | Luton |
| Post code | LU2 8DL |
| Country of origin | United Kingdom |
| Registration Number | 09003717 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 29th April |
| Company age | 10 years old |
| Account next due date | Mon, 29th Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 22 April 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Steven T. This PSC and has 75,01-100% shares.
Steven T.
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-29 | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 |
| Net Worth | -3 846 | 28 161 | 69 122 | ||||
| Balance Sheet | |||||||
| Current Assets | 47 077 | 142 719 | 125 737 | 157 051 | 181 126 | 184 524 | 305 430 |
| Net Assets Liabilities | 69 122 | 94 740 | 114 497 | 110 888 | 136 275 | ||
| Cash Bank In Hand | 3 339 | 88 230 | |||||
| Debtors | 43 738 | 54 489 | |||||
| Intangible Fixed Assets | 45 000 | 35 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 846 | 28 159 | 69 122 | ||||
| Tangible Fixed Assets | 12 673 | 9 783 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -3 847 | 28 160 | |||||
| Shareholder Funds | -3 846 | 28 161 | 69 122 | ||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 2 | ||||
| Creditors | 90 908 | 93 985 | 88 545 | 85 436 | 134 973 | ||
| Fixed Assets | 57 673 | 44 783 | 34 293 | 42 341 | 24 049 | 11 800 | 8 481 |
| Net Current Assets Liabilities | -61 519 | -16 622 | 34 828 | 63 066 | 92 581 | 99 088 | 170 457 |
| Total Assets Less Current Liabilities | -3 846 | 28 159 | 69 122 | 105 407 | 116 630 | 110 888 | 178 938 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due Within One Year | 108 596 | 159 341 | 90 909 | ||||
| Intangible Fixed Assets Additions | 50 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 15 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 10 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 13 900 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 900 | 13 900 | |||||
| Tangible Fixed Assets Depreciation | 1 227 | 4 117 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 227 | 2 890 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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