Wildlife Sculptures Ltd is a private limited company situated at Greenways Farm, Riber, Matlock DE4 5JU. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 2 directors.
Director Cindy B., appointed on 01 January 2019. Director Edmund H., appointed on 22 January 2018.
The company is officially classified as "artistic creation" (Standard Industrial Classification code: 90030).
The latest confirmation statement was sent on 2023-01-21 and the due date for the following filing is 2024-02-04. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Greenways Farm |
| Office Address2 | Riber |
| Town | Matlock |
| Post code | DE4 5JU |
| Country of origin | United Kingdom |
| Registration Number | 11162764 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 22 January 2018
The list of PSCs who own or control the company consists of 2 names. As we established, there is Edmund H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pauline J. This PSC owns 25-50% shares and has 25-50% voting rights.
Edmund H.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pauline J.
| Notified on | 22 January 2018 |
| Ceased on | 1 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 705 | 67 588 | 31 131 | 21 033 | |
| Current Assets | 82 696 | 103 025 | 76 191 | 67 798 | 68 679 |
| Debtors | 26 | 556 | |||
| Net Assets Liabilities | 62 962 | 61 928 | 62 762 | ||
| Other Debtors | 26 | 556 | |||
| Property Plant Equipment | 750 | 1 539 | 2 329 | 2 513 | |
| Total Inventories | 34 965 | 35 437 | 44 504 | 46 774 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 8 800 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 764 | 2 796 | 4 098 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 85 954 | 81 214 | 17 315 | 1 450 | 30 |
| Depreciation Amortisation Impairment Expense | 3 501 | 1 340 | |||
| Fixed Assets | 9 550 | 8 139 | 4 529 | 2 513 | 2 574 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 514 | 1 302 | ||
| Intangible Assets | 8 800 | 6 600 | 2 200 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | ||
| Net Current Assets Liabilities | -3 258 | 21 811 | 58 876 | 66 348 | 68 649 |
| Other Creditors | 83 224 | 70 941 | 11 457 | 6 850 | |
| Other Operating Expenses Format2 | 23 490 | 670 | |||
| Profit Loss | -1 039 | 918 | |||
| Property Plant Equipment Gross Cost | 1 000 | 2 303 | 5 125 | 6 611 | |
| Provisions For Liabilities Balance Sheet Subtotal | 443 | 478 | 489 | ||
| Raw Materials Consumables Used | 20 233 | 20 769 | |||
| Staff Costs Employee Benefits Expense | 16 625 | 16 625 | |||
| Taxation Social Security Payable | 5 858 | 1 064 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 064 | 21 643 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 303 | 1 486 | ||
| Total Assets Less Current Liabilities | 6 292 | 29 950 | 63 405 | 62 406 | 71 223 |
| Turnover Revenue | 63 874 | 61 965 | |||
| Other Taxation Social Security Payable | 2 730 | 9 991 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
| Trade Creditors Trade Payables | 282 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 8th, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy