Founded in 2017, Worldmart 12, classified under reg no. 10543916 is an active company. Currently registered at 134 Robins Wood Road NG8 3LD, Nottingham the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Saif U., appointed on 4 June 2019. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Naeem U. who worked with the the company until 7 November 2019.
| Office Address | 134 Robins Wood Road |
| Town | Nottingham |
| Post code | NG8 3LD |
| Country of origin | United Kingdom |
| Registration Number | 10543916 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 04 June 2019
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Saif U. This PSC and has 75,01-100% shares. The second one in the PSC register is Naeem U. This PSC owns 75,01-100% shares.
Saif U.
| Notified on | 1 December 2020 |
| Nature of control: |
75,01-100% shares |
Naeem U.
| Notified on | 3 January 2017 |
| Ceased on | 1 December 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 259 | 21 350 | 2 068 | 1 368 | ||
| Current Assets | 5 000 | 9 259 | 41 169 | 2 068 | 13 662 | |
| Debtors | 19 819 | 12 044 | ||||
| Net Assets Liabilities | 5 000 | 5 000 | 6 290 | -8 138 | -34 004 | -26 735 |
| Other Debtors | 19 819 | |||||
| Property Plant Equipment | 1 875 | 1 538 | 1 153 | 945 | ||
| Total Inventories | 5 000 | 5 000 | 4 000 | 250 | ||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 250 | 500 | 1 000 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 962 | 1 347 | 1 555 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | |||||
| Bank Borrowings | 50 000 | 36 243 | 30 741 | |||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||
| Creditors | 4 844 | 845 | 982 | 10 601 | ||
| Finished Goods Goods For Resale | 5 000 | 5 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 337 | 385 | 208 | ||
| Loans From Directors | 4 250 | -10 363 | ||||
| Net Current Assets Liabilities | 5 000 | 5 000 | 4 415 | 40 324 | 1 086 | 3 061 |
| Other Creditors | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Taxation Social Security Payable | 344 | 344 | 344 | |||
| Total Assets Less Current Liabilities | 6 290 | 41 862 | 2 239 | 4 006 | ||
| Trade Debtors Trade Receivables | 5 243 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 18th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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