Whackamole Limited in Birmingham, B12 0NS

Description

Data updated on: 01-11-2023

Whackamole came into being in 2012 as a company enlisted under no 08146473, located at B12 0NS Birmingham at 123-131 Bradford Street. It has been in business for twelve years and its state is active. The name of the company was changed in the year 2022 to Whackamole Limited. The company former registered name was Czcw. The enterprise's SIC code is 68100 - Buying and selling of own real estate. September 30, 2022 is the last time the accounts were filed.

When it comes to the following firm, just about all of director's responsibilities have so far been executed by Simon L. who was chosen to lead the company in 2012.

Executives with significant control over the firm are: Simon L. owns 1/2 or less of company shares. Preet G. owns 1/2 or less of company shares.

Previous company's names
Whackamole Limited 2022-02-11
Czcw Limited 2012-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 000	1 000	-18 019

Balance Sheet
Cash Bank On Hand				69 013	667	19 277	108 535	4 496	5 151	8 943	11 934
Current Assets		1 000	153 318	602 995	294 249	1 483 131	1 484 342	1 562 949	2 285 781	435 293	451 660
Debtors		1 000	3 723	533 982	293 582	1 430 284	1 375 080	1 289 318	2 033 042	426 350	425 000
Net Assets Liabilities				489 130	433 929	427 928	417 798	397 085	308 398	1 199 077	1 403 165
Other Debtors				264 366	166 161	331 470	464 724	322 508	508 427	426 350	425 000
Property Plant Equipment				140 000	141 100	144 100	144 100	144 100	144 100	1 182 266	1 372 506
Total Inventories						33 570	727	269 135	247 588		14 726
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	-18 019
Stocks Inventory			149 595

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve			-19 019
Shareholder Funds	1 000	1 000	-18 019

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					1 100	3 000				1 038 166	190 240
Amounts Owed By Group Undertakings Participating Interests					208 698	1 175 691	829 079	966 810	1 524 615
Amounts Owed To Group Undertakings Participating Interests				55 420	420				172 310	193 410	197 200
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings								50 000	36 667	28 415	27 916
Bank Overdrafts									10 000	10 000	5 000
Corporation Tax Payable				126 960						3 379	3 848
Creditors				253 865	1 420	1 199 370	1 210 711	1 261 364	2 085 216	390 067	393 085
Fixed Assets					141 100	144 167	144 167	145 500	144 500	1 182 266
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										846 395	190 000
Investments Fixed Assets						67	67	1 400	400
Net Current Assets Liabilities		1 000	-18 019	349 130	292 829	283 761	273 631	301 585	200 565	45 226	58 575
Other Creditors				15 774	1 000	1 195 950	1 195 711	1 197 945	1 856 887	248 400	179 900
Other Taxation Social Security Payable								37 769	34 872	1 798	257
Property Plant Equipment Gross Cost				140 000	141 100	144 100	144 100	144 100	144 100	1 182 266	1 372 506
Total Assets Less Current Liabilities	1 000	1 000	-18 019				417 798	447 085	345 065	1 227 492	1 431 081
Trade Creditors Trade Payables				55 711		3 420	15 000	25 650	11 147	4 080	6 880
Trade Debtors Trade Receivables				269 616		4 400
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Creditors Due Within One Year			171 337
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Simon L.

Role: Director

Appointed: 17 July 2012

Latest update: 25 January 2024

People with significant control

Simon L.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Preet G.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 April 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Whackamole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

People with significant control

Simon L.

Preet G.

Accounts Documents

Company filings

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