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Wild Ferment Ltd SHERBORNE

Wild Ferment started in year 2015 as Private Limited Company with registration number 09460808. The Wild Ferment company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sherborne at The Grain Loft. Postal code: DT9 3LU.

There is a single director in the company at the moment - James W., appointed on 26 February 2015. In addition, a secretary was appointed - James W., appointed on 26 February 2015. As of 1 May 2024, there was 1 ex director - Grazyna W.. There were no ex secretaries.

Wild Ferment Ltd Address / Contact

Office Address The Grain Loft
Office Address2 South Street
Town Sherborne
Post code DT9 3LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09460808
Date of Incorporation Thu, 26th Feb 2015
Industry Management consultancy activities other than financial management
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (153 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

James W.

Position: Secretary

Appointed: 26 February 2015

James W.

Position: Director

Appointed: 26 February 2015

Grazyna W.

Position: Director

Appointed: 26 February 2015

Resigned: 21 July 2021

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we established, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Grazyna W. This PSC owns 25-50% shares and has 25-50% voting rights.

James W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Grazyna W.

Notified on 6 April 2016
Ceased on 9 July 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth67       
Balance Sheet
Cash Bank On Hand1 11619294  1 187  
Current Assets2 1022 5482 823  4 227128 474383 351
Debtors9862 5292 529  3 040108 743 
Net Assets Liabilities67162437-2 850-8 483-2 08610 
Other Debtors9862 5292 529     
Property Plant Equipment7195395397875908512 519 
Total Inventories      19 731 
Cash Bank In Hand1 116       
Net Assets Liabilities Including Pension Asset Liability67       
Tangible Fixed Assets719       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve65       
Shareholder Funds67       
Other
Version Production Software    2 022   
Accumulated Depreciation Impairment Property Plant Equipment2404207279891 1861 3711 886 
Additions Other Than Through Business Combinations Property Plant Equipment   128    
Average Number Employees During Period    2224
Bank Borrowings Overdrafts  5023805025 000168 
Creditors2 7542 9252 9253 6379 0735 0004 289205 461
Fixed Assets      2 51818 313
Increase From Depreciation Charge For Year Property Plant Equipment 180 262262185515 
Loans From Directors   2 6933 780   
Net Current Assets Liabilities-652-377-2 422-3 637-9 0732 0631 780 
Nominal Value Allotted Share Capital22222   
Number Shares Allotted22222   
Other Creditors   2 693    
Par Value Share11111   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       1 730
Property Plant Equipment Gross Cost9599599591 7761 7762 2224 405 
Taxation Social Security Payable2 2202 4062 406     
Trade Creditors Trade Payables5345195195641 2631 96487 204 
Amount Specific Advance Or Credit Directors   2 6937 1083 04034 050 
Amount Specific Advance Or Credit Made In Period Directors    7 72522 76353 435 
Amount Specific Advance Or Credit Repaid In Period Directors    3 31022 76322 425 
Accrued Liabilities Deferred Income      1 400 
Corporation Tax Payable    2002003 912 
Other Remaining Borrowings      14 000 
Other Taxation Social Security Payable      9 108 
Total Additions Including From Business Combinations Property Plant Equipment     4462 183 
Total Assets Less Current Liabilities    -8 4832 9144 299 
Trade Debtors Trade Receivables      74 693 
Creditors Due Within One Year2 754       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions959       
Tangible Fixed Assets Cost Or Valuation959       
Tangible Fixed Assets Depreciation240       
Tangible Fixed Assets Depreciation Charged In Period240       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 2023-02-28
filed on: 8th, November 2023 		Free Download (4 pages)

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