Founded in 2014, Wilmslow Catering, classified under reg no. 08911931 is an active company. Currently registered at 139 Wilbraham Road M14 7DS, Manchester the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Shurid A., appointed on 10 February 2021. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Abdul W.. There were no ex secretaries.
Office Address | 139 Wilbraham Road |
Office Address2 | Fallowfield |
Town | Manchester |
Post code | M14 7DS |
Country of origin | United Kingdom |
Registration Number | 08911931 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Shurid A. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Abdul W. This PSC owns 75,01-100% shares.
Shurid A.
Notified on | 10 February 2021 |
Nature of control: |
50,01-75% shares |
Abdul W.
Notified on | 7 October 2016 |
Ceased on | 10 February 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 |
Net Worth | 36 953 | 92 943 |
Balance Sheet | ||
Cash Bank In Hand | 57 363 | 20 299 |
Current Assets | 63 933 | 27 239 |
Intangible Fixed Assets | 48 740 | 48 740 |
Net Assets Liabilities Including Pension Asset Liability | 36 953 | 92 943 |
Stocks Inventory | 6 570 | 6 940 |
Tangible Fixed Assets | 22 022 | 102 927 |
Reserves/Capital | ||
Called Up Share Capital | 1 | 1 |
Profit Loss Account Reserve | 36 952 | 92 942 |
Shareholder Funds | 36 953 | 92 943 |
Other | ||
Creditors Due After One Year | 50 778 | 27 172 |
Creditors Due Within One Year | 46 964 | 58 791 |
Net Current Assets Liabilities | 16 969 | -31 552 |
Number Shares Allotted | 1 | |
Fixed Assets | 70 762 | |
Intangible Fixed Assets Additions | 48 740 | |
Intangible Fixed Assets Cost Or Valuation | 48 740 | |
Tangible Fixed Assets Additions | 25 168 | |
Tangible Fixed Assets Cost Or Valuation | 25 168 | 124 236 |
Tangible Fixed Assets Depreciation | 3 146 | 21 309 |
Tangible Fixed Assets Depreciation Charged In Period | 3 146 | |
Total Assets Less Current Liabilities | 87 731 | 120 115 |
Share Capital Allotted Called Up Paid | 1 | 1 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
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