Wildflower Rooms Ltd is a private limited company situated at 10A High Street, Chislehurst BR7 5AN. Incorporated on 2017-05-02, this 6-year-old company is run by 2 directors.
Director Joanne B., appointed on 02 May 2017. Director Alex G., appointed on 02 May 2017.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020), "physical well-being activities" (SIC: 96040).
The latest confirmation statement was sent on 2023-05-01 and the due date for the next filing is 2024-05-15. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 10a High Street |
Town | Chislehurst |
Post code | BR7 5AN |
Country of origin | United Kingdom |
Registration Number | 10749074 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Hairdressing and other beauty treatment |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Joanne B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alex G. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne B.
Notified on | 2 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex G.
Notified on | 2 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Debtors | 47 | 5 537 | ||||
Other Debtors | 47 | 5 537 | ||||
Property Plant Equipment | 8 100 | 6 075 | 4 050 | 2 025 | 2 223 | 36 002 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 4 050 | 6 075 | 8 841 | 21 089 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 911 | 22 626 | 1 864 | 9 526 | 9 925 | 9 978 |
Corporation Tax Payable | 897 | |||||
Creditors | 29 411 | 26 784 | 16 802 | 17 811 | 10 822 | 29 989 |
Fixed Assets | 8 100 | 14 075 | 10 050 | 6 025 | 4 223 | 36 002 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 2 025 | 2 025 | 2 766 | 12 248 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -29 364 | -26 784 | -16 804 | -17 811 | -5 285 | -29 989 |
Other Creditors | 28 500 | 4 158 | 14 940 | 8 285 | 20 011 | |
Property Plant Equipment Gross Cost | 8 100 | 8 100 | 8 100 | 8 100 | 11 064 | 57 091 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 100 | 2 964 | 46 027 | |||
Total Assets Less Current Liabilities | -21 264 | -12 709 | -6 754 | -11 786 | -1 062 | 6 013 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, July 2023 |
accounts | Free Download (8 pages) |
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