Founded in 2017, Wikimart, classified under reg no. 10660479 is an active company. Currently registered at 171 Snydale Road S72 8LG, Barnsley the company has been in the business for seven years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Tandeep S., appointed on 9 March 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Dilpreet S.. There were no ex secretaries.
| Office Address | 171 Snydale Road |
| Office Address2 | Cudworth |
| Town | Barnsley |
| Post code | S72 8LG |
| Country of origin | United Kingdom |
| Registration Number | 10660479 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 09 March 2017
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Tandeep S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Dilpreet S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tandeep S.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dilpreet S.
| Notified on | 9 March 2017 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 976 | 7 941 | 9 164 | 28 318 | 3 207 | 10 220 |
| Net Assets Liabilities | -28 890 | -29 396 | -49 160 | -39 750 | -29 435 | -46 387 |
| Current Assets | 7 941 | 16 963 | 40 638 | 39 703 | 28 890 | |
| Debtors | 18 000 | |||||
| Total Inventories | 7 799 | 12 320 | 18 496 | 18 670 | ||
| Other | ||||||
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 2 | 5 |
| Creditors | 16 866 | 37 337 | 66 123 | 50 000 | 40 833 | 30 833 |
| Net Current Assets Liabilities | -9 890 | -29 396 | -49 160 | 10 250 | 11 398 | -17 009 |
| Other Creditors | 2 000 | 20 000 | 58 746 | 15 707 | 10 643 | 25 813 |
| Total Assets Less Current Liabilities | -9 890 | -29 396 | -49 160 | 10 250 | 11 398 | -15 554 |
| Trade Creditors Trade Payables | 14 866 | 17 337 | 2 754 | 4 873 | 6 287 | 8 038 |
| Accumulated Depreciation Impairment Property Plant Equipment | 485 | |||||
| Bank Borrowings Overdrafts | 50 000 | 40 833 | 30 833 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 485 | |||||
| Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 4 623 | 9 808 | 11 375 | 12 048 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 940 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 940 | |||||
| Trade Debtors Trade Receivables | 18 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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