Founded in 2015, Wilsmere, classified under reg no. 09622751 is an active company. Currently registered at 2nd Floor Parkgates M25 0TL, Manchester the company has been in the business for 9 years. Its financial year was closed on June 24 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Jechiel S., appointed on 4 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Parkgates |
Office Address2 | Bury New Road |
Town | Manchester |
Post code | M25 0TL |
Country of origin | United Kingdom |
Registration Number | 09622751 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 24th June |
Company age | 9 years old |
Account next due date | Sun, 24th Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Jechiel S. This PSC and has 25-50% shares. The second one in the PSC register is Nechama S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jechiel S.
Notified on | 4 June 2017 |
Nature of control: |
25-50% shares |
Nechama S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-28 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 44 276 | |||||||
Balance Sheet | ||||||||
Current Assets | 55 445 | 55 445 | 99 395 | 87 243 | 107 890 | 216 503 | 364 558 | 355 182 |
Net Assets Liabilities | 44 276 | 78 893 | 83 057 | 87 985 | 94 264 | 140 332 | 144 085 | |
Cash Bank In Hand | 4 449 | |||||||
Debtors | 50 996 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 276 | |||||||
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 44 274 | |||||||
Shareholder Funds | 44 276 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -540 | -1 140 | -1 200 | -600 | -660 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | -11 569 | -20 822 | 3 902 | 18 970 | 40 000 | 39 631 | 35 145 | |
Fixed Assets | 400 | 400 | 320 | 256 | 205 | 164 | 131 | 105 |
Net Current Assets Liabilities | 43 876 | 43 876 | 78 573 | 83 341 | 88 920 | 135 300 | 180 432 | 179 785 |
Total Assets Less Current Liabilities | 44 276 | 44 276 | 78 893 | 83 597 | 89 125 | 135 464 | 180 563 | 179 890 |
Creditors Due Within One Year | 11 569 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Thu, 6th Jul 2023 filed on: 5th, April 2024 |
accounts | Free Download (1 page) |
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