World Industrial Management-wim Global started in year 2014 as Private Limited Company with registration number 09063018. The World Industrial Management-wim Global company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chessington at 1 Trident Court. Postal code: KT9 1BD.
The firm has one director. Imran C., appointed on 30 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Trident Court |
Office Address2 | Oakcroft Road |
Town | Chessington |
Post code | KT9 1BD |
Country of origin | United Kingdom |
Registration Number | 09063018 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Imran C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Imran C.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2019-06-30 | 2020-05-31 | 2020-06-30 | 2021-05-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -56 722 | 856 | 2 520 | |||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 82 288 | 50 354 | 6 238 | 6 238 | 106 350 | 106 350 | 64 755 | 64 755 | 45 901 | 12 723 | ||
Current Assets | 17 787 | 184 826 | 216 129 | 228 755 | 251 192 | 232 896 | 278 038 | 278 038 | 257 563 | 257 563 | 206 637 | 179 503 |
Debtors | 2 150 | 118 671 | 133 841 | 178 401 | 244 954 | 226 658 | 171 688 | 171 688 | 192 808 | 192 808 | 160 736 | 166 780 |
Net Assets Liabilities | 2 520 | 4 373 | 4 844 | 4 844 | -1 323 | -1 323 | -3 050 | -3 050 | -2 480 | 5 120 | ||
Other Debtors | 638 | 638 | 638 | 638 | 638 | 638 | 638 | 638 | 638 | |||
Property Plant Equipment | 7 173 | 527 | 395 | 395 | 846 | 846 | 846 | 846 | 14 544 | 10 907 | ||
Cash Bank In Hand | 15 637 | 66 155 | 82 288 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 253 | 856 | 2 520 | |||||||||
Tangible Fixed Assets | 1 030 | 9 563 | 7 173 | |||||||||
Trade Debtors | 118 671 | 133 841 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 300 | 300 | 300 | |||||||||
Profit Loss Account Reserve | -5 553 | 556 | 2 220 | |||||||||
Shareholder Funds | -56 722 | 856 | 2 520 | |||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 836 | 982 | 1 114 | 1 114 | 1 396 | 1 396 | 1 678 | 1 678 | 6 526 | 10 163 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 733 | 282 | 18 546 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 15 612 | 57 683 | 57 683 | 47 248 | 47 248 | 48 434 | 48 434 | 43 375 | 53 065 | |||
Amounts Owed To Group Undertakings Participating Interests | 26 000 | 7 394 | 26 000 | 26 000 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 2 | 2 | |||||
Bank Overdrafts | 50 000 | 50 000 | 50 000 | 50 000 | 45 694 | 31 560 | ||||||
Creditors | 4 111 | 8 101 | 29 397 | 11 101 | 76 627 | 76 627 | 68 530 | 68 530 | 49 010 | 31 560 | ||
Finance Lease Liabilities Present Value Total | 9 296 | |||||||||||
Fixed Assets | 1 288 | 9 563 | 14 544 | 31 828 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 132 | 282 | 282 | 4 848 | 3 637 | ||||||
Investments Fixed Assets | 20 921 | |||||||||||
Net Current Assets Liabilities | 17 787 | 180 560 | 213 742 | 220 654 | 221 795 | 221 795 | 201 411 | 201 411 | 189 033 | 189 033 | 157 627 | 147 943 |
Other Creditors | 3 836 | 1 023 | 2 932 | 3 242 | -116 | -116 | 1 047 | 1 047 | 1 375 | 174 651 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 031 | |||||||||||
Other Disposals Property Plant Equipment | 11 500 | |||||||||||
Other Investments Other Than Loans | 20 921 | |||||||||||
Property Plant Equipment Gross Cost | 13 009 | 1 509 | 1 509 | 1 509 | 2 242 | 2 242 | 2 524 | 2 524 | 21 070 | 21 070 | ||
Redeemable Preference Shares Liability | 5 000 | |||||||||||
Taxation Social Security Payable | 275 | 2 078 | 465 | 465 | 743 | 743 | 1 293 | 1 293 | 150 | |||
Total Assets Less Current Liabilities | 26 414 | 190 123 | 220 915 | 221 181 | 222 190 | 222 190 | 202 257 | 202 257 | 189 879 | 189 879 | 172 171 | 179 771 |
Trade Creditors Trade Payables | 6 894 | 6 894 | 1 791 | |||||||||
Trade Debtors Trade Receivables | 133 841 | 161 022 | 173 076 | 154 780 | 123 802 | 123 802 | 118 751 | 118 751 | 97 692 | 97 184 | ||
Net Consideration Paid For Own Shares | 300 | |||||||||||
Number Own Shares Purchased | 300 | |||||||||||
Administrative Expenses | 43 582 | 51 621 | ||||||||||
Amounts Owed To Group Undertakings Other Participating Interests After One Year | 189 267 | 218 395 | ||||||||||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 3 591 | 3 836 | ||||||||||
Corporation Tax Due Within One Year | 432 | 412 | ||||||||||
Cost Sales | 342 119 | 140 156 | ||||||||||
Creditors Due After One Year | 24 328 | 189 267 | 218 395 | |||||||||
Creditors Due Within One Year | 4 266 | 2 387 | ||||||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 3 188 | 2 390 | ||||||||||
Gross Profit Loss | 50 628 | 53 688 | ||||||||||
Number Shares Allotted | 300 | |||||||||||
Operating Profit Loss | 7 046 | 2 067 | ||||||||||
Other Creditors Due Within One Year | -591 | -1 724 | ||||||||||
Other Interest Receivable Similar Income | 9 | 9 | ||||||||||
Other Taxation Social Security Within One Year | 834 | -137 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Profit Loss For Period | 6 623 | 1 664 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 7 055 | 2 076 | ||||||||||
Tangible Fixed Assets Additions | 1 030 | 11 979 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 030 | 13 009 | 13 009 | |||||||||
Tangible Fixed Assets Depreciation | 3 446 | 5 836 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 704 | 2 390 | ||||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 432 | 412 | ||||||||||
Turnover Gross Operating Revenue | 392 747 | 193 844 | ||||||||||
U K Current Corporation Tax | 432 | 412 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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