Wricklemarsh Limited in London, SW11 3BP

Description

Data updated on: 01-11-2023

This company is known as Wricklemarsh Limited. The firm was established 13 years ago and was registered with 07736111 as the registration number. This particular headquarters of this company is situated in London. You can contact it at 262 Battersea Park Road. The firm's SIC and NACE codes are 47730 which means Dispensing chemist in specialised stores. Wricklemarsh Ltd filed its latest accounts for the financial year up to 2021-12-31. The latest confirmation statement was submitted on 2023-05-24.

Dawood O. and Sirousht A. are listed as enterprise's directors and have been managing the firm since 2022.

The companies that control this firm are as follows: Soma Uk Pharma Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Idlecombe Road, SW17 9TD and was registered as a PSC under the registration number 13427632.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2021-12-31	2022-12-31
Currency
Net Worth	-16 032	115	15 715	223

Balance Sheet
Cash Bank In Hand	7 981	13 261	12 915	37 486
Current Assets	146 973	144 873	132 634	157 619	57 339	152 341
Debtors	102 242	95 445	93 345	92 383
Intangible Fixed Assets	385 933	344 583	303 233	261 883
Net Assets Liabilities					-262 567	-170 244
Stocks Inventory	36 750	36 167	26 374	27 750
Tangible Fixed Assets	14 757	22 537	15 558	13 773

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-16 132	15	15 615	123
Shareholder Funds	-16 032	115	15 715	223

Other Financial Data
Creditors Due After One Year	280 010	245 025	229 157	196 438
Creditors Due Within One Year	283 685	266 853	206 553	236 614
Fixed Assets	400 690	367 120	318 791	275 656	4 761	987
Intangible Fixed Assets Additions	413 500
Intangible Fixed Assets Aggregate Amortisation Impairment	27 567	68 917	110 267	151 617
Intangible Fixed Assets Amortisation Charged In Period	27 567	41 350
Intangible Fixed Assets Cost Or Valuation	413 500	413 500	413 500	413 500
Net Assets Liability Excluding Pension Asset Liability	-16 032	115	15 715	223
Net Current Assets Liabilities	-136 712	-121 980	-73 919	-78 995	-74 010	-144 775
Number Shares Allotted	100	100	100	100
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500
Average Number Employees During Period					5	3
Creditors					133 261	298 816
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 912	1 700
Total Assets Less Current Liabilities	263 978	245 140	244 872	196 661	-69 249	-143 788
Other Loans After Five Years By Instalments	280 010	245 025	229 157	196 438
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 132	17 329
Tangible Fixed Assets Cost Or Valuation	17 132	34 461	38 341	50 421
Tangible Fixed Assets Depreciation	2 375	11 924	22 783	36 648
Tangible Fixed Assets Depreciation Charged In Period	2 375	9 549
Advances Credits Directors						189 571