Wilson Retail (scarborough) Ltd is a private limited company registered at 19 Huntriss Row, Scarborough YO11 2ED. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 2 directors and 1 secretary.
Director Craig W., appointed on 19 April 2017. Director Daniel W., appointed on 19 April 2017.
Switching the focus to secretaries, we can name: Daniel W., appointed on 19 April 2017.
The company is categorised as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was filed on 2023-04-18 and the deadline for the following filing is 2024-05-02. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 30 June 2024.
Office Address | 19 Huntriss Row |
Town | Scarborough |
Post code | YO11 2ED |
Country of origin | United Kingdom |
Registration Number | 10730641 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Daniel W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Craig W. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
Notified on | 19 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig W.
Notified on | 19 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 295 | 1 370 | 1 150 | 150 | 5 481 |
Current Assets | 32 668 | 42 516 | 54 073 | 30 628 | 46 783 |
Debtors | 4 117 | 10 803 | 31 420 | 30 478 | 33 099 |
Net Assets Liabilities | 12 722 | 17 625 | 25 655 | 45 731 | 33 137 |
Other Debtors | 2 759 | 9 571 | 30 477 | 30 478 | 30 477 |
Property Plant Equipment | 18 938 | 24 442 | 20 777 | 76 895 | 70 420 |
Total Inventories | 27 256 | 30 343 | 21 503 | 8 203 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 342 | 7 657 | 11 322 | 24 892 | 31 367 |
Average Number Employees During Period | 8 | 9 | 10 | 15 | 12 |
Creditors | 35 286 | 44 689 | 44 551 | 43 321 | 63 350 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 342 | 4 315 | 3 665 | 13 570 | 6 475 |
Net Current Assets Liabilities | -2 618 | -2 173 | 9 522 | 26 767 | 39 447 |
Other Creditors | 6 506 | 16 721 | 1 902 | 43 321 | 63 350 |
Other Taxation Social Security Payable | 3 558 | 4 245 | 5 424 | 2 210 | |
Property Plant Equipment Gross Cost | 22 280 | 32 099 | 32 099 | 101 787 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 598 | 4 644 | 4 644 | 14 610 | 13 380 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 280 | 9 819 | 69 688 | ||
Total Assets Less Current Liabilities | 16 320 | 22 269 | 30 299 | 103 662 | 109 867 |
Trade Creditors Trade Payables | 25 222 | 23 723 | 37 225 | 5 686 | |
Trade Debtors Trade Receivables | 1 358 | 1 232 | 943 | 2 622 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 15th, July 2023 |
gazette | Free Download (1 page) |
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