Founded in 2013, Wildish Electrical, classified under reg no. 08768611 is an active company. Currently registered at 5 Hellis Wartha TR13 8WE, Helston the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Kristopher W., appointed on 11 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Hellis Wartha |
Town | Helston |
Post code | TR13 8WE |
Country of origin | United Kingdom |
Registration Number | 08768611 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Kristopher W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kristopher W.
Notified on | 11 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 550 | -9 676 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 832 | 4 001 | 3 351 | 2 353 | |||||
Current Assets | 8 506 | 3 217 | 3 066 | 6 769 | 5 999 | 4 832 | 6 091 | 5 926 | 5 414 |
Debtors | 87 | 90 | 75 | 561 | |||||
Net Assets Liabilities | -9 676 | -15 254 | -17 941 | -21 298 | -22 712 | -22 065 | -22 149 | -22 667 | |
Other Debtors | 500 | ||||||||
Total Inventories | 2 000 | 2 000 | 2 500 | 2 500 | |||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 550 | -9 676 | |||||||
Tangible Fixed Assets | 13 786 | 9 257 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 650 | -9 776 | |||||||
Shareholder Funds | -3 550 | -9 676 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | |||||||
Accrued Liabilities | 15 | 472 | 468 | 465 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 | 15 | 15 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 865 | 19 865 | 19 865 | 19 865 | |||||
Average Number Employees During Period | 2 | ||||||||
Creditors | 28 316 | 28 365 | 27 807 | 27 775 | 27 631 | 28 146 | 28 075 | 28 081 | |
Depreciation Amortisation Impairment Expense | 6 529 | 6 917 | |||||||
Fixed Assets | 21 786 | 15 257 | 9 890 | 2 975 | 388 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Loans From Directors | 27 607 | 27 607 | 27 607 | 27 607 | |||||
Net Current Assets Liabilities | -25 336 | -24 933 | -25 144 | -20 916 | -21 671 | -22 712 | -22 055 | -22 149 | -22 667 |
Other Operating Expenses Format2 | 5 394 | 6 315 | |||||||
Prepayments Accrued Income | 87 | 90 | 75 | 61 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 245 | 166 | 155 | 130 | 105 | 87 | |||
Profit Loss | -6 126 | -5 578 | |||||||
Property Plant Equipment Gross Cost | 19 865 | 19 865 | 19 865 | 19 865 | |||||
Raw Materials Consumables Used | 14 847 | 15 692 | |||||||
Staff Costs Employee Benefits Expense | 32 711 | 30 769 | |||||||
Total Assets Less Current Liabilities | -3 550 | -9 676 | -15 254 | -17 941 | -21 283 | -22 697 | -22 055 | -22 149 | |
Trade Creditors Trade Payables | 9 | 67 | 9 | ||||||
Turnover Revenue | 53 355 | 54 115 | |||||||
Creditors Due Within One Year | 34 087 | 28 316 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 6 529 | 6 529 | |||||||
Other Operating Charges Format2 | 5 478 | 5 394 | |||||||
Profit Loss For Period | -3 650 | -6 126 | |||||||
Raw Materials Consumables | 17 818 | 14 847 | |||||||
Staff Costs | 30 911 | 32 711 | |||||||
Turnover Gross Operating Revenue | 57 086 | 53 355 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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