Wilking started in year 2001 as Private Limited Company with registration number 04165484. The Wilking company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Middlesex at 156a Burnt Oak Broadway. Postal code: HA8 0AX.
The company has one director. Kyriacou S., appointed on 1 October 2016. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Maria M. who worked with the the company until 17 August 2007.
| Office Address | 156a Burnt Oak Broadway |
| Office Address2 | Edgware |
| Town | Middlesex |
| Post code | HA8 0AX |
| Country of origin | United Kingdom |
| Registration Number | 04165484 |
| Date of Incorporation | Thu, 22nd Feb 2001 |
| Industry | Non-specialised wholesale trade |
| Industry | Wholesale of coffee, tea, cocoa and spices |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 01 October 2016
Position: Corporate Secretary
Appointed: 19 November 2007
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is M.n.c. Management Ltd from Middlesex, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
M.N.C. Management Ltd
156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 3525879 |
| Notified on | 22 February 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 |
| Net Worth | 58 817 | 62 103 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 365 736 | 65 926 | 211 728 | |
| Current Assets | 1 771 010 | 1 912 522 | 2 124 973 | 1 129 606 |
| Debtors | 1 511 350 | 1 384 283 | 1 296 090 | 613 147 |
| Other Debtors | 2 721 | |||
| Total Inventories | 162 503 | 762 957 | 304 731 | |
| Cash Bank In Hand | 170 107 | 365 736 | ||
| Net Assets Liabilities Including Pension Asset Liability | 58 817 | 62 103 | ||
| Stocks Inventory | 89 553 | 162 503 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 200 | 1 200 | ||
| Profit Loss Account Reserve | 57 617 | 60 903 | ||
| Shareholder Funds | 58 817 | 62 103 | ||
| Other | ||||
| Administrative Expenses | 264 383 | 355 327 | ||
| Corporation Tax Payable | 1 463 | 1 706 | ||
| Creditors | 1 217 855 | 2 054 696 | 1 052 173 | |
| Distribution Costs | 160 930 | 183 370 | ||
| Gross Profit Loss | 421 168 | 548 334 | ||
| Net Current Assets Liabilities | 58 817 | 62 103 | 70 277 | 77 433 |
| Operating Profit Loss | -4 145 | 9 637 | ||
| Other Creditors | 1 053 876 | 558 064 | ||
| Other Interest Receivable Similar Income Finance Income | 8 253 | |||
| Profit Loss | 3 286 | 8 174 | ||
| Profit Loss On Ordinary Activities Before Tax | 4 108 | 9 637 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 822 | 1 463 | ||
| Total Assets Less Current Liabilities | 58 817 | 62 103 | 70 277 | 77 433 |
| Trade Creditors Trade Payables | 999 357 | 492 403 | ||
| Trade Debtors Trade Receivables | 1 296 090 | 610 426 | ||
| Creditors Due Within One Year Total Current Liabilities | 1 712 193 | 1 850 419 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 5th, June 2023 |
accounts | Free Download (7 pages) |
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