World Of Survival Distribution started in year 2013 as Private Limited Company with registration number SC448674. The World Of Survival Distribution company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lintrathen at Bridgend Farmhouse. Postal code: DD8 5JH.
The company has one director. Stuart E., appointed on 1 May 2017. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Calum E., Stuart E. and others listed below. There were no ex secretaries.
Office Address | Bridgend Farmhouse |
Town | Lintrathen |
Post code | DD8 5JH |
Country of origin | United Kingdom |
Registration Number | SC448674 |
Date of Incorporation | Fri, 26th Apr 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Stuart E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Calum E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stuart E.
Notified on | 10 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Calum E.
Notified on | 6 April 2016 |
Ceased on | 10 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -22 841 | 1 239 | -4 024 | |||||||
Balance Sheet | ||||||||||
Current Assets | 5 215 | 4 623 | 5 684 | 1 365 | 5 285 | 2 987 | 1 944 | 2 198 | 2 238 | |
Cash Bank In Hand | 2 768 | |||||||||
Cash Bank On Hand | 2 768 | 642 | 560 | 4 970 | ||||||
Debtors | 1 541 | 5 215 | 1 855 | 5 042 | 805 | 315 | ||||
Other Debtors | 4 558 | |||||||||
Property Plant Equipment | 36 | 25 | 17 | 11 | ||||||
Tangible Fixed Assets | 36 | |||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | -22 841 | 1 239 | -4 024 | |||||||
Shareholder Funds | -22 841 | 1 239 | -4 024 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 8 683 | 8 735 | 8 929 | 21 237 | 29 932 | 33 189 | 37 051 | 40 328 | ||
Fixed Assets | 11 | 7 | 5 | 4 | 3 | |||||
Accrued Liabilities | 600 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 | 28 | 36 | 42 | ||||||
Bank Borrowings Overdrafts | 1 096 | 1 334 | ||||||||
Corporation Tax Payable | 1 046 | 3 | ||||||||
Corporation Tax Recoverable | 935 | |||||||||
Creditors Due Within One Year | 24 382 | 3 976 | 8 683 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 8 | 6 | |||||||
Net Current Assets Liabilities | -22 841 | 1 239 | -4 060 | -3 051 | -7 564 | -15 952 | -26 945 | -31 245 | -34 853 | |
Other Creditors | 1 143 | |||||||||
Other Remaining Borrowings | 5 000 | 3 875 | 2 375 | 3 000 | ||||||
Other Taxation Social Security Payable | 998 | |||||||||
Property Plant Equipment Gross Cost | 53 | 53 | 53 | |||||||
Recoverable Value-added Tax | 55 | 374 | ||||||||
Tangible Fixed Assets Additions | 53 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 53 | |||||||||
Tangible Fixed Assets Depreciation | 17 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 | |||||||||
Total Assets Less Current Liabilities | -22 841 | 9 563 | -4 024 | -3 026 | -7 547 | -15 941 | -26 938 | -31 240 | -34 849 | |
Trade Creditors Trade Payables | -1 | 3 761 | 4 006 | 2 749 | ||||||
Trade Debtors Trade Receivables | 920 | 429 | 431 | 315 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 23, 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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