Founded in 2014, Wolkem, classified under reg no. 09053877 is an active company. Currently registered at 2 Cheshires Way TF3 5GX, Telford the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Roseleen A., appointed on 23 May 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Oluwole A.. There were no ex secretaries.
| Office Address | 2 Cheshires Way |
| Town | Telford |
| Post code | TF3 5GX |
| Country of origin | United Kingdom |
| Registration Number | 09053877 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 23 May 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Roseleen A. This PSC and has 75,01-100% shares.
Roseleen A.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 853 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 28 | 53 | 3 | 7 | 1 | 62 | |||
| Current Assets | 347 | 28 | 53 | 3 | 14 509 | ||||
| Debtors | 14 502 | ||||||||
| Net Assets Liabilities | -3 404 | 4 018 | 4 248 | 1 933 | 2 127 | 13 759 | -20 248 | -15 759 | |
| Cash Bank In Hand | 347 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 853 | -3 404 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -3 853 | -4 404 | |||||||
| Shareholder Funds | -2 853 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 14 317 | 9 544 | |||||||
| Bank Overdrafts | 4 773 | 4 773 | |||||||
| Creditors | 3 404 | 4 046 | 4 301 | 1 933 | 2 130 | 4 259 | 5 932 | 6 277 | |
| Net Current Assets Liabilities | 347 | -3 404 | 4 018 | 4 248 | 1 933 | 2 127 | 13 759 | -5 931 | -6 215 |
| Taxation Social Security Payable | 3 404 | 3 146 | 3 301 | 933 | 1 687 | 1 759 | 1 159 | 1 504 | |
| Total Assets Less Current Liabilities | 347 | 4 018 | 4 248 | 1 933 | 2 127 | -4 252 | -5 931 | -6 215 | |
| Trade Creditors Trade Payables | -900 | 1 000 | 1 000 | 1 000 | 2 500 | ||||
| Trade Debtors Trade Receivables | 14 502 | ||||||||
| Capital Employed | -2 853 | -3 404 | |||||||
| Creditors Due Within One Year | 3 200 | 3 404 | |||||||
| Par Value Share | 1 | ||||||||
| Creditors Due After One Year | 3 200 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 5th, February 2024 |
accounts | Free Download (5 pages) |
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