Wheelie Jet (r2) Ltd
H1, Ash Tree Court, Mellors Way Nottingham Business Park NG8 6PY Nottingham
Number: 04685728
Incorporation date: 2003-03-04
Dissolution date: 2023-05-23
End of financial year: 07 May
Category: Private Limited Company
Status: Dissolved
Registered with number 04685728 21 years ago, Wheelie Jet (r2) Limited had been a private limited company until 2023-05-23 - the time it was officially closed. Its last known registration address was H1, Ash Tree Court, Mellors Way, Nottingham Business Park Nottingham.
Sheila W. was this particular company's managing director, assigned to lead the company in 2007.
Sheila W. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-05-08 | 2021-05-07 | 2022-05-07 |
| Currency | |||||||||
| Net Worth | -955 | 59 | 45 | 656 | 74 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 757 | 1 315 | 23 | ||||||
| Current Assets | 2 800 | 4 683 | 6 208 | 11 498 | 5 933 | 7 460 | 15 815 | 2 456 | 23 |
| Debtors | 3 703 | 14 500 | 2 456 | ||||||
| Net Assets Liabilities | 74 | 807 | 1 728 | 22 | 22 | ||||
| Other Debtors | 3 703 | 14 500 | 2 456 | ||||||
| Property Plant Equipment | 3 007 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -955 | 59 | 45 | 656 | 74 | ||||
| Capital & Reserves | |||||||||
| Shareholder Funds | -955 | 59 | 45 | 656 | 74 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 706 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 1 062 | 4 676 | 1 594 | ||||||
| Creditors | 8 691 | 8 882 | 6 240 | 2 434 | 1 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 706 | ||||||||
| Disposals Property Plant Equipment | 16 713 | ||||||||
| Net Current Assets Liabilities | -4 221 | -3 266 | -2 702 | -1 909 | -2 757 | 1 422 | 9 575 | 22 | 22 |
| Other Creditors | 778 | 1 564 | 840 | 1 | |||||
| Property Plant Equipment Gross Cost | 16 713 | ||||||||
| Total Assets Less Current Liabilities | -955 | 59 | 44 | 1 616 | 1 046 | 1 585 | 9 575 | 22 | 22 |
| Advances Credits Directors | 3 990 | 3 703 | 64 | 2 456 | 1 | ||||
| Advances Credits Made In Period Directors | 2 713 | 12 233 | 20 793 | ||||||
| Advances Credits Repaid In Period Directors | 3 000 | 16 000 | 18 273 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 972 | 778 | |||||||
| Fixed Assets | 3 266 | 3 325 | 2 747 | 3 525 | 3 803 | 3 007 | |||
| Accruals Deferred Income | 924 | 960 | 972 | ||||||
| Creditors Due Within One Year | 7 021 | 7 949 | 7 986 | 13 407 | 8 690 | ||||
Role: Director
Appointed: 01 April 2007
Latest update: 7 October 2023
| Account next due date | 07 February 2024 |
| Account last made up date | 07 May 2022 |
| Confirmation statement next due date | 18 March 2023 |
| Confirmation statement last made up date | 04 March 2022 |
| Annual Accounts 7 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts 6 July 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 6 July 2017 |
| Annual Accounts 4 May 2018 | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Date Approval Accounts | 4 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 8 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-09 |
| End Date For Period Covered By Report | 7 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-08 |
| End Date For Period Covered By Report | 7 May 2022 |
(7 pages)