Wf Creations Ltd in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

This business is located in Godalming under the following Company Registration No.: 08783820. The firm was registered in the year 2013. The headquarters of this firm is situated at Ashcombe Court Woolsack Way. The post code for this address is GU7 1LQ. The company's principal business activity number is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Wf Creations Limited released its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-11-20.

To this date, this specific limited company has only been supervised by one director: Wilnelia F. who has been caring of it for 11 years.

Wilnelia F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-79 514	-110 073

Balance Sheet
Current Assets	32 998	73 970	48 295	49 496	37 573	27 020	26 978	26 978	26 978
Net Assets Liabilities			-191 727	-211 730	-234 420	-13 659	-13 659	-13 659	-13 659
Cash Bank In Hand	4 122	15 701
Debtors	10 131	8 384
Intangible Fixed Assets	4 219	5 474
Net Assets Liabilities Including Pension Asset Liability	-79 514	-110 073
Stocks Inventory	18 745	49 885
Tangible Fixed Assets	4 209	2 766

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-79 515	-110 074
Shareholder Funds	-79 514	-110 073

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 500	-2 575	-2 575	-1 500
Average Number Employees During Period				2	2	2	1	1	1
Creditors			243 654	262 795	273 562	42 658	44 116	44 116	44 116
Fixed Assets	8 428	8 240	6 132	4 144	4 144	3 479	3 479	3 479	3 479
Net Current Assets Liabilities	12 058	41 687	-195 359	-213 299	-235 989	-15 638	-17 138	-17 138	-17 138
Total Assets Less Current Liabilities	20 486	49 927	-189 227	-209 155	-231 845	-12 159	-13 659	-13 659	-13 659
Creditors Due After One Year	100 000	160 000
Creditors Due Within One Year	20 940	32 283
Intangible Fixed Assets Additions	4 732	1 920
Intangible Fixed Assets Aggregate Amortisation Impairment	513	1 178
Intangible Fixed Assets Amortisation Charged In Period	513	665
Intangible Fixed Assets Cost Or Valuation	4 732	6 652
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 773
Tangible Fixed Assets Cost Or Valuation	5 773
Tangible Fixed Assets Depreciation	1 564	3 007
Tangible Fixed Assets Depreciation Charged In Period	1 564	1 443

Company staff

Wilnelia F.

Role: Director

Appointed: 20 November 2013

Latest update: 1 April 2024

People with significant control

Wilnelia F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	20 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Wf Creations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilnelia F.

People with significant control

Wilnelia F.

Accounts Documents

Company filings

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