Founded in 2013, Wim Delvoye, classified under reg no. 08762072 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 5th September 2016 Wim Delvoye Ltd is no longer carrying the name Beyond Oblivion.
There is a single director in the company at the moment - Wim D., appointed on 5 November 2013. In addition, a secretary was appointed - Andrei D., appointed on 2 October 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 08762072 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Secretary
Appointed: 02 October 2015
Position: Director
Appointed: 05 November 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Wim D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wim D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Beyond Oblivion | September 5, 2016 |
| Wim Delvoye | June 27, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 167 | 1 166 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 270 576 | 806 556 | 402 459 | 30 459 | 11 048 | 230 266 | 416 432 | ||
| Current Assets | 9 500 | 17 898 | 748 468 | 2 329 728 | 2 002 526 | 1 232 410 | 1 313 367 | 1 211 467 | 1 208 948 |
| Debtors | 9 500 | 12 161 | 175 789 | 1 226 756 | 1 389 834 | 647 079 | 591 361 | 516 201 | 620 295 |
| Net Assets Liabilities | 7 824 | 45 268 | 47 358 | 6 856 | 15 673 | 15 471 | 9 317 | ||
| Other Debtors | 2 199 | 2 369 | 5 439 | 2 449 | 2 449 | 2 488 | 3 142 | ||
| Property Plant Equipment | 663 | 1 185 | 690 | 14 219 | 9 011 | ||||
| Total Inventories | 302 103 | 296 416 | 210 233 | 554 872 | 710 958 | 465 000 | 172 221 | ||
| Cash Bank In Hand | 5 737 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 167 | 1 166 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 067 | 1 066 | |||||||
| Shareholder Funds | 1 167 | 1 166 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | 690 | 1 185 | 6 615 | 11 823 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 884 | 991 | 18 959 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 40 703 | 31 667 | ||||||
| Corporation Tax Payable | 1 664 | 8 824 | 376 | ||||||
| Creditors | 740 644 | 2 284 460 | 1 955 831 | 1 226 739 | 1 298 384 | 1 210 215 | 1 208 642 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 469 | 495 | 5 430 | 5 208 | ||||
| Net Current Assets Liabilities | 1 167 | 1 166 | 7 824 | 45 268 | 46 695 | 5 671 | 14 983 | 1 252 | 306 |
| Other Creditors | 73 548 | 3 020 | 22 105 | 4 020 | 24 679 | 155 438 | 161 686 | ||
| Other Taxation Social Security Payable | 12 639 | 13 625 | 13 312 | 14 528 | |||||
| Property Plant Equipment Gross Cost | 884 | 1 875 | 1 875 | 20 834 | 20 834 | ||||
| Total Assets Less Current Liabilities | 1 167 | 1 166 | 7 824 | 45 268 | 47 358 | 6 856 | 15 673 | 15 471 | 9 317 |
| Trade Creditors Trade Payables | 665 432 | 2 272 616 | 1 933 350 | 1 210 080 | 1 210 080 | 1 000 762 | 1 000 761 | ||
| Trade Debtors Trade Receivables | 173 590 | 1 224 387 | 1 384 395 | 644 630 | 588 912 | 513 713 | 617 153 | ||
| Creditors Due Within One Year | 8 333 | 16 732 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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