Founded in 2015, Worldwide Transmissions (hull), classified under reg no. 09549536 is an active company. Currently registered at 10a Harrow Street HU3 4LB, Hull the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has 2 directors, namely Gillian B., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 20 April 2015 and Gillian B. has been with the company for the least time - from 1 October 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10a Harrow Street |
Town | Hull |
Post code | HU3 4LB |
Country of origin | United Kingdom |
Registration Number | 09549536 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Ian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian B.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 142 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 32 716 | 34 138 | 45 713 | 36 918 | 24 148 | 17 612 | |
Current Assets | 87 615 | 80 310 | 84 129 | 92 221 | 95 343 | 104 716 | 104 697 |
Debtors | 48 110 | 33 044 | 33 964 | 30 022 | 41 162 | 56 415 | 63 545 |
Net Assets Liabilities | 67 195 | 73 000 | 71 573 | 68 670 | 73 033 | 73 812 | |
Other Debtors | 1 | 349 | 575 | ||||
Property Plant Equipment | 5 119 | 3 | 3 | 3 | 3 | 3 | |
Total Inventories | 14 550 | 16 027 | 16 486 | 17 263 | 24 685 | 23 540 | |
Cash Bank In Hand | 29 321 | ||||||
Intangible Fixed Assets | 36 960 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 142 | ||||||
Stocks Inventory | 10 184 | ||||||
Tangible Fixed Assets | 15 351 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 20 042 | ||||||
Shareholder Funds | 20 142 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 565 | 700 | 613 | ||||
Accumulated Amortisation Impairment Intangible Assets | 27 720 | 36 960 | 46 200 | 46 200 | 46 200 | 46 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 15 348 | 20 464 | 20 464 | 20 464 | 20 464 | 20 464 | |
Amounts Owed To Related Parties | 13 877 | 43 | 69 | 92 | 13 | 49 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 35 742 | 20 372 | 20 651 | 26 676 | 31 686 | 30 888 | |
Fixed Assets | 52 311 | 23 599 | 9 243 | 3 | 3 | 3 | 3 |
Increase From Amortisation Charge For Year Intangible Assets | 9 240 | 9 240 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 116 | ||||||
Intangible Assets | 18 480 | 9 240 | |||||
Intangible Assets Gross Cost | 46 200 | 46 200 | 46 200 | 46 200 | 46 200 | 46 200 | |
Net Current Assets Liabilities | -29 099 | 44 568 | 63 757 | 71 570 | 68 666 | 73 030 | 73 809 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 7 100 | 7 177 | 7 890 | 7 701 | 532 | ||
Other Inventories | 14 550 | 16 027 | 16 486 | 16 731 | 24 153 | 23 540 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 20 467 | 20 467 | 20 467 | 20 467 | 20 467 | 20 467 | |
Provisions For Liabilities Balance Sheet Subtotal | 972 | ||||||
Taxation Social Security Payable | 3 888 | 3 880 | 3 327 | 5 267 | 14 706 | 13 258 | |
Total Assets Less Current Liabilities | 23 212 | 68 167 | 73 000 | 68 670 | 73 033 | 73 812 | |
Trade Creditors Trade Payables | 10 877 | 9 272 | 9 365 | 13 085 | 16 267 | 16 968 | |
Trade Debtors Trade Receivables | 33 043 | 33 615 | 29 447 | 41 162 | 56 415 | 63 545 | |
Useful Life Property Plant Equipment Years | 4 | 4 | |||||
Consideration For Shares Issued | 100 | ||||||
Creditors Due Within One Year | 116 714 | ||||||
Nominal Value Shares Issued | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued | 100 | ||||||
Provisions For Liabilities Charges | 3 070 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 20th Apr 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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