Founded in 2016, Wilvan Interior DesigN&Installation, classified under reg no. 10498910 is an active company. Currently registered at The Old Post Office SN15 3HR, Chippenham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Richard L., Vanessa L.. Of them, Vanessa L. has been with the company the longest, being appointed on 28 November 2016 and Richard L. has been with the company for the least time - from 25 April 2023. As of 20 April 2024, there was 1 ex director - William W.. There were no ex secretaries.
Office Address | The Old Post Office |
Office Address2 | 41-43 Market Place |
Town | Chippenham |
Post code | SN15 3HR |
Country of origin | United Kingdom |
Registration Number | 10498910 |
Date of Incorporation | Mon, 28th Nov 2016 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Vanessa L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is William W. This PSC owns 25-50% shares and has 25-50% voting rights.
Vanessa L.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William W.
Notified on | 28 November 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 047 | 25 825 | 70 184 | 55 094 | 47 707 | 42 633 | 25 538 |
Current Assets | 11 827 | 32 773 | 75 444 | 59 867 | 52 637 | 48 250 | 28 632 |
Debtors | 780 | 148 | 4 220 | 733 | 4 817 | 3 094 | |
Net Assets Liabilities | 2 011 | 961 | 29 278 | 27 417 | 100 | 1 048 | -3 185 |
Other Debtors | 148 | 4 817 | 1 359 | ||||
Property Plant Equipment | 331 | 247 | 258 | 428 | 325 | 236 | 1 273 |
Total Inventories | 6 800 | 1 040 | 4 040 | 4 930 | 800 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 178 | 283 | 446 | 549 | 638 | 1 046 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 1 | 1 |
Creditors | 10 084 | 32 012 | 46 375 | 32 797 | 52 800 | 47 393 | 33 090 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 84 | 105 | 163 | 103 | 89 | 408 |
Net Current Assets Liabilities | 1 743 | 761 | 29 069 | 27 070 | -163 | 857 | -4 458 |
Other Creditors | 10 084 | 32 012 | 45 935 | 31 450 | 52 546 | 44 758 | 32 249 |
Property Plant Equipment Gross Cost | 425 | 425 | 541 | 874 | 874 | 874 | 2 319 |
Provisions For Liabilities Balance Sheet Subtotal | 63 | 47 | 49 | 81 | 62 | 45 | |
Total Additions Including From Business Combinations Property Plant Equipment | 425 | 116 | 333 | 1 445 | |||
Total Assets Less Current Liabilities | 2 074 | 1 008 | 29 327 | 27 498 | 162 | 1 093 | -3 185 |
Trade Creditors Trade Payables | 440 | 1 347 | 254 | 2 635 | 841 | ||
Trade Debtors Trade Receivables | 780 | 4 220 | 733 | 1 735 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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