Wilna Limited is a private limited company situated at 8/10 South Street, Epsom KT18 7PF. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 2 directors and 1 secretary.
Director Lucy R., appointed on 31 January 2022. Director Peter R., appointed on 20 January 2020.
As far as secretaries are concerned, we can name: Lucy R., appointed on 20 January 2020.
The company is classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was filed on 2023-01-19 and the due date for the following filing is 2024-02-02. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 8/10 South Street |
| Town | Epsom |
| Post code | KT18 7PF |
| Country of origin | United Kingdom |
| Registration Number | 12414158 |
| Date of Incorporation | Mon, 20th Jan 2020 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 31 January 2022
Position: Director
Appointed: 20 January 2020
Position: Secretary
Appointed: 20 January 2020
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Peter R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Lucy R. This PSC owns 25-50% shares.
Peter R.
| Notified on | 20 January 2020 |
| Nature of control: |
25-50% shares |
Lucy R.
| Notified on | 20 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 489 | 81 079 | 171 269 |
| Current Assets | 51 592 | 147 096 | 231 969 |
| Debtors | 37 103 | 66 017 | 60 700 |
| Property Plant Equipment | 2 069 | 2 581 | 1 262 |
| Other | |||
| Accrued Liabilities | 1 000 | 1 150 | 1 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 946 | 2 620 | 4 413 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 8 237 | 26 493 | 30 048 |
| Creditors | 40 598 | 92 374 | 97 364 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 946 | 1 674 | 1 793 |
| Net Current Assets Liabilities | 10 994 | 54 722 | 134 605 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 1 796 | 1 635 | |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 962 | 1 058 | 2 741 |
| Property Plant Equipment Gross Cost | 3 015 | 5 201 | 5 675 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 015 | 2 186 | 474 |
| Total Assets Less Current Liabilities | 13 063 | 57 303 | 135 867 |
| Trade Debtors Trade Receivables | 28 141 | 49 559 | 57 959 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 19th January 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (4 pages) |
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