Founded in 2014, Wilcox Solutions, classified under reg no. 09085666 is a active - proposal to strike off company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for ten years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09085666 |
| Date of Incorporation | Fri, 13th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 357 | 238 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 151 | 18 786 | ||||||
| Cash Bank On Hand | 18 786 | 708 | 8 | 30 935 | 18 883 | |||
| Current Assets | 21 428 | 34 986 | 33 308 | 6 488 | 33 635 | 18 883 | 105 | |
| Debtors | 2 277 | 16 200 | 32 600 | 6 480 | 2 700 | 105 | 103 | |
| Other Debtors | 105 | 103 | ||||||
| Property Plant Equipment | 281 | 211 | 158 | 119 | ||||
| Tangible Fixed Assets | 375 | 281 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 355 | 236 | ||||||
| Shareholder Funds | 357 | 238 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 289 | 342 | 381 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 192 | |||||||
| Creditors | 35 029 | 31 081 | 6 161 | 24 503 | 18 881 | 540 | 1 338 | |
| Creditors Due Within One Year | 21 446 | 35 029 | ||||||
| Dividends Paid | 10 000 | 2 000 | 9 498 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 53 | 39 | |||||
| Net Current Assets Liabilities | -18 | -43 | 2 227 | 327 | 9 132 | 2 | -435 | -1 235 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 25 171 | 22 462 | 2 698 | 13 603 | 18 881 | 540 | 1 338 | |
| Other Taxation Social Security Payable | 9 858 | 8 619 | 2 271 | 10 900 | ||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 12 200 | 47 | 249 | -437 | -800 | |||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 125 | 219 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||
| Total Assets Less Current Liabilities | 357 | 238 | 2 438 | 485 | 9 251 | 2 | -435 | -1 235 |
| Trade Debtors Trade Receivables | 16 200 | 32 600 | 6 480 | 2 700 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 381 | |||||||
| Disposals Property Plant Equipment | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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