Founded in 2014, Wilson Fink (midlands), classified under reg no. 08965031 is an active company. Currently registered at 111-113 Sibson Road LE4 4NB, Leicester the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Michael W., appointed on 28 March 2014. In addition, a secretary was appointed - Julia W., appointed on 28 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111-113 Sibson Road |
| Office Address2 | Birstall |
| Town | Leicester |
| Post code | LE4 4NB |
| Country of origin | United Kingdom |
| Registration Number | 08965031 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Secretary
Appointed: 28 March 2014
Position: Director
Appointed: 28 March 2014
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Michael W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michael W.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 609 | 2 707 | 7 094 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 37 738 | 52 233 | 23 897 | 73 412 | 64 817 | 89 030 | 95 504 | 94 781 | 78 674 |
| Net Assets Liabilities | 846 | 601 | 5 064 | 3 542 | 1 578 | 4 714 | |||
| Cash Bank In Hand | 30 822 | 26 894 | 1 124 | ||||||
| Debtors | 500 | 591 | 576 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 609 | 2 707 | 7 094 | ||||||
| Stocks Inventory | 6 416 | 24 748 | 22 197 | ||||||
| Tangible Fixed Assets | 2 960 | 9 655 | 7 339 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 509 | 2 607 | 6 994 | ||||||
| Shareholder Funds | 3 609 | 2 707 | 7 094 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | |||||
| Creditors | 79 683 | 71 413 | 90 337 | 58 535 | 69 405 | 70 476 | |||
| Fixed Assets | 2 960 | 9 655 | 7 339 | 14 551 | 12 369 | 7 865 | 8 116 | 9 715 | 44 585 |
| Net Current Assets Liabilities | 1 241 | -3 219 | 2 404 | 6 271 | 6 596 | 1 307 | 36 969 | 25 376 | 8 198 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 764 | 1 521 | 1 494 | 1 543 | 1 846 | 2 151 | |||
| Total Assets Less Current Liabilities | 4 201 | 6 436 | 9 743 | 8 280 | 5 773 | 6 558 | 45 085 | 35 091 | 52 783 |
| Creditors Due After One Year | 1 806 | ||||||||
| Creditors Due Within One Year | 36 497 | 55 452 | 21 493 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 592 | 1 923 | 2 649 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 764 | 9 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 764 | 13 264 | 13 264 | ||||||
| Tangible Fixed Assets Depreciation | 804 | 3 609 | 5 925 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 804 | 2 805 | 2 316 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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