Founded in 2011, Wikoff Colour (UK), classified under reg no. 07770665 is an active company. Currently registered at Unit 2 Crescent Trading Estate LS11 5LQ, Leeds the company has been in the business for 13 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Martin I., Geoffrey P.. Of them, Geoffrey P. has been with the company the longest, being appointed on 12 September 2011 and Martin I. has been with the company for the least time - from 17 September 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Buck R. who worked with the the firm until 26 February 2014.
| Office Address | Unit 2 Crescent Trading Estate |
| Office Address2 | Dewsbury Road |
| Town | Leeds |
| Post code | LS11 5LQ |
| Country of origin | United Kingdom |
| Registration Number | 07770665 |
| Date of Incorporation | Mon, 12th Sep 2011 |
| Industry | Manufacture of printing ink |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 17 September 2020
Position: Director
Appointed: 12 September 2011
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Wikoff Color Corporation from Fort Mill, United States. The abovementioned PSC is classified as "a c corporation", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Wikoff Color Corporation
1886 Merritt Road 1886 Merritt Road, Fort Mill, South Carolina, 29715, United States
| Legal authority | Usa Business Laws |
| Legal form | C Corporation |
| Country registered | Nc, Usa |
| Place registered | North Carolina Department Of Revenue |
| Registration number | 56-0633683 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 314 947 | 338 064 | 617 043 | 603 552 | 284 625 | 218 669 | 156 193 | 93 596 |
| Current Assets | 2 359 156 | 2 918 566 | 3 771 111 | 4 285 948 | 4 955 013 | 6 073 653 | 7 688 083 | |
| Debtors | 1 022 855 | 1 553 942 | 1 665 270 | 2 448 655 | 3 129 476 | 4 177 931 | 4 999 074 | 6 626 982 |
| Other Debtors | 5 105 | 6 732 | 8 935 | 68 066 | 3 364 | 5 134 | 28 690 | 9 323 |
| Property Plant Equipment | 143 470 | 98 503 | 53 536 | 28 165 | 14 810 | 11 450 | 44 929 | 42 816 |
| Total Inventories | 376 139 | 467 150 | 636 253 | 718 904 | 871 847 | 558 413 | 918 386 | |
| Other | ||||||||
| Audit Fees Expenses | 4 850 | 5 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 466 | 207 433 | 252 400 | 287 887 | 303 434 | 312 649 | 305 921 | 320 966 |
| Amounts Owed By Related Parties | 454 113 | 897 819 | 1 007 351 | 1 497 998 | 2 468 444 | 3 300 419 | 3 603 134 | 5 004 846 |
| Average Number Employees During Period | 8 | 8 | 9 | 8 | 9 | 11 | ||
| Creditors | 247 382 | 385 884 | 395 191 | 481 851 | 367 526 | 491 433 | 699 413 | 965 566 |
| Deferred Tax Asset Debtors | 1 800 | 5 800 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |
| Deferred Tax Assets | 5 800 | 9 000 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 500 | 22 500 | 87 395 | 55 615 | 23 835 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 967 | 44 967 | 35 487 | 21 150 | 10 756 | 10 072 | 15 045 | |
| Net Current Assets Liabilities | 1 973 272 | 2 523 375 | 3 289 260 | 3 918 422 | 4 463 580 | 5 374 240 | 6 722 517 | |
| Other Creditors | 45 241 | 46 902 | 47 700 | 49 880 | 44 817 | 49 693 | 63 933 | 49 885 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 603 | 1 541 | 16 800 | |||||
| Other Disposals Property Plant Equipment | 6 260 | 1 541 | 16 800 | |||||
| Other Taxation Social Security Payable | 87 471 | 121 609 | 102 816 | 181 370 | 167 796 | 119 604 | 206 096 | 240 914 |
| Property Plant Equipment Gross Cost | 305 936 | 305 936 | 305 936 | 316 052 | 318 244 | 324 099 | 350 850 | 363 782 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 116 | 8 452 | 7 396 | 43 551 | 12 932 | |||
| Total Assets Less Current Liabilities | 2 071 775 | 2 576 911 | 3 317 425 | 3 933 232 | 4 475 030 | 5 419 169 | 6 765 333 | |
| Trade Creditors Trade Payables | 114 670 | 217 373 | 244 675 | 250 601 | 154 913 | 322 136 | 429 384 | 674 767 |
| Trade Debtors Trade Receivables | 563 637 | 647 591 | 643 184 | 873 591 | 648 668 | 863 378 | 1 358 250 | 1 603 813 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/05/31 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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