Wild Root Limited is a private limited company registered at Peel House, Peel Road, Skelmersdale WN8 9PT. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 1 director.
Director Charlotte T., appointed on 23 January 2020.
The company is classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was filed on 2023-01-22 and the deadline for the following filing is 2024-02-05. Furthermore, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Peel House |
| Office Address2 | Peel Road |
| Town | Skelmersdale |
| Post code | WN8 9PT |
| Country of origin | United Kingdom |
| Registration Number | 12420121 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2020
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Charlotte T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte T.
| Notified on | 23 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 576 | 4 753 | |
| Current Assets | 30 488 | 26 543 | |
| Debtors | 25 912 | 16 390 | |
| Net Assets Liabilities | 1 | 150 | -6 226 |
| Other Debtors | 21 384 | 10 556 | |
| Property Plant Equipment | 22 829 | 20 541 | |
| Total Inventories | 5 400 | ||
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 750 | 1 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 972 | 2 639 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 812 | 11 793 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 641 | 5 693 | |
| Average Number Employees During Period | 7 | 11 | |
| Bank Borrowings | 35 933 | 30 184 | |
| Bank Borrowings Overdrafts | 14 804 | 5 804 | |
| Creditors | -1 | 41 262 | 45 487 |
| Fixed Assets | 46 857 | 42 902 | |
| Increase From Amortisation Charge For Year Intangible Assets | 972 | 1 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 812 | 7 981 | |
| Intangible Assets | 24 028 | 22 361 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | |
| Loans From Directors | -1 | 14 897 | 3 800 |
| Net Current Assets Liabilities | -10 774 | -18 944 | |
| Property Plant Equipment Gross Cost | 26 641 | 32 334 | |
| Recoverable Value-added Tax | 4 528 | ||
| Taxation Social Security Payable | 5 053 | 11 527 | |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||
| Total Assets Less Current Liabilities | 36 083 | 23 958 | |
| Trade Creditors Trade Payables | 5 758 | 14 113 | |
| Trade Debtors Trade Receivables | 5 834 | ||
| Value-added Tax Payable | 8 743 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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